| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 94.426,16 | 62,0 | 36.133,63 | -11,9 | -12.731,58 |
| 2024 1 | 107.157,74 | -18,3 | -23.914,21 | 1.602,0 | 100.861,70 |
| 2023 12 | 6.296,04 | -69,2 | -14.153,94 | -83,0 | -30.751,48 |
| 2023 11 | 37.047,52 | -58,1 | -51.334,43 | -46,8 | -32.537,57 |
| 2023 10 | 69.585,09 | 2,3 | 1.584,59 | 12,6 | 7.787,94 |
| 2023 9 | 61.797,15 | 18,0 | 9.439,61 | 674,8 | 53.820,74 |
| 2023 8 | 7.976,41 | -81,0 | -33.928,42 | -75,5 | -24.607,37 |
| 2023 7 | 32.583,78 | -38,5 | -20.395,24 | -28,6 | -13.074,86 |
| 2023 6 | 45.658,64 | -65,8 | -88.010,25 | -8,3 | -4.142,29 |
| 2023 5 | 49.800,93 | 248,5 | 35.508,99 | 69,2 | 20.373,62 |
| 2023 4 | 29.427,31 | -42,9 | -22.109,58 | -78,5 | -107.125,91 |
| 2023 3 | 136.553,22 | -2,6 | -3.578,82 | 134,3 | 78.260,69 |
| 2023 2 | 58.292,53 | -16,9 | -11.861,70 | -55,5 | -72.779,42 |
| 2023 1 | 131.071,95 | 267,1 | 95.370,90 | 540,9 | 110.621,97 |