| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 186.783,86 | -17,1 | -38.388,53 | 2,5 | 4.569,05 |
| 2024 1 | 182.214,81 | -55,3 | -225.644,40 | -32,0 | -85.533,68 |
| 2023 12 | 267.748,49 | -10,1 | -30.032,33 | -53,7 | -310.522,87 |
| 2023 11 | 578.271,36 | 173,2 | 366.574,59 | 523,6 | 485.542,99 |
| 2023 10 | 92.728,37 | -41,9 | -66.975,19 | -67,2 | -189.665,85 |
| 2023 9 | 282.394,22 | 108,5 | 146.934,13 | 119,8 | 153.913,83 |
| 2023 8 | 128.480,39 | 16,9 | 18.548,37 | -49,6 | -126.513,04 |
| 2023 7 | 254.993,43 | 149,7 | 152.856,91 | -6,6 | -17.937,95 |
| 2023 6 | 272.931,38 | -37,6 | -164.603,34 | -27,8 | -104.844,93 |
| 2023 5 | 377.776,31 | 12,0 | 40.482,33 | 109,7 | 197.662,01 |
| 2023 4 | 180.114,30 | -15,0 | -31.782,59 | -28,2 | -70.890,97 |
| 2023 3 | 251.005,27 | 24,7 | 49.714,98 | 11,5 | 25.832,88 |
| 2023 2 | 225.172,39 | -17,0 | -46.258,05 | -44,8 | -182.686,82 |
| 2023 1 | 407.859,21 | -84,4 | -2.207.612,08 | 37,0 | 110.078,39 |