| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 353.243,19 | 4.808,7 | 346.046,97 | 141,0 | 206.655,46 |
| 2024 1 | 146.587,73 | 52,4 | 50.423,20 | -5,7 | -8.801,19 |
| 2023 12 | 155.388,92 | -46,0 | -132.401,37 | -37,3 | -92.387,13 |
| 2023 11 | 247.776,05 | 16,8 | 35.712,60 | 107,4 | 128.293,28 |
| 2023 10 | 119.482,77 | 381,5 | 94.669,92 | 152,2 | 72.099,13 |
| 2023 9 | 47.383,64 | -51,2 | -49.742,47 | 2.432,3 | 45.512,44 |
| 2023 8 | 1.871,20 | -98,1 | -96.875,75 | -97,6 | -76.844,22 |
| 2023 7 | 78.715,42 | -16,0 | -14.942,67 | -62,9 | -133.261,90 |
| 2023 6 | 211.977,32 | 422,0 | 171.364,85 | 116,5 | 114.066,17 |
| 2023 5 | 97.911,15 | 72,4 | 41.101,74 | 66,3 | 39.030,05 |
| 2023 4 | 58.881,10 | 309,8 | 44.513,10 | 3,4 | 1.925,64 |
| 2023 3 | 56.955,46 | -61,3 | -90.083,97 | 691,5 | 49.759,24 |
| 2023 2 | 7.196,22 | -91,9 | -81.573,61 | -92,5 | -88.968,31 |
| 2023 1 | 96.164,53 | -17,1 | -19.823,39 | -66,6 | -191.625,76 |