| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 699.977,37 | 74,8 | 299.453,51 | 72,3 | 293.772,14 |
| 2024 1 | 406.205,23 | -35,1 | -219.324,48 | 86,9 | 188.812,79 |
| 2023 12 | 217.392,44 | -57,3 | -291.349,55 | -36,9 | -126.831,66 |
| 2023 11 | 344.224,10 | -34,0 | -176.916,90 | 9,8 | 30.746,51 |
| 2023 10 | 313.477,59 | 43,3 | 94.772,60 | -2,6 | -8.515,32 |
| 2023 9 | 321.992,91 | -43,6 | -248.369,35 | 158,5 | 197.427,24 |
| 2023 8 | 124.565,67 | -37,5 | -74.754,30 | -45,8 | -105.352,33 |
| 2023 7 | 229.918,00 | -46,6 | -200.970,19 | -37,6 | -138.381,98 |
| 2023 6 | 368.299,98 | -56,6 | -480.578,77 | 22,6 | 67.990,50 |
| 2023 5 | 300.309,48 | -43,8 | -234.342,39 | 55,0 | 106.573,57 |
| 2023 4 | 193.735,91 | -69,4 | -438.482,49 | -57,8 | -264.849,72 |
| 2023 3 | 458.585,63 | 120,0 | 250.157,62 | 14,5 | 58.061,77 |
| 2023 2 | 400.523,86 | 85,4 | 184.487,27 | -36,0 | -225.005,85 |
| 2023 1 | 625.529,71 | 46,9 | 199.589,94 | 23,0 | 116.787,72 |