| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 379.932,70 | 38,4 | 105.378,59 | 23,0 | 71.060,83 |
| 2024 1 | 308.871,87 | -37,7 | -186.579,54 | 71,0 | 128.239,10 |
| 2023 12 | 180.632,77 | -55,3 | -223.245,61 | -18,4 | -40.757,87 |
| 2023 11 | 221.390,64 | -42,4 | -162.729,90 | -8,8 | -21.243,56 |
| 2023 10 | 242.634,20 | -27,2 | -90.783,80 | -22,2 | -69.369,42 |
| 2023 9 | 312.003,62 | 118,1 | 168.946,98 | 503,0 | 260.258,91 |
| 2023 8 | 51.744,71 | -77,0 | -173.297,52 | -53,3 | -59.014,54 |
| 2023 7 | 110.759,25 | -74,3 | -320.829,66 | -44,8 | -89.788,44 |
| 2023 6 | 200.547,69 | -47,6 | -182.005,63 | -25,2 | -67.477,95 |
| 2023 5 | 268.025,64 | -49,5 | -262.788,70 | 5,3 | 13.458,99 |
| 2023 4 | 254.566,65 | 13,7 | 30.614,25 | -53,5 | -293.218,54 |
| 2023 3 | 547.785,19 | 132,2 | 311.898,69 | 99,5 | 273.231,08 |
| 2023 2 | 274.554,11 | 321,5 | 209.420,80 | -44,6 | -220.897,30 |
| 2023 1 | 495.451,41 | 517,6 | 415.230,87 | 22,7 | 91.573,03 |