| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 311.078,74 | 4,3 | 12.866,90 | 9,3 | 26.486,63 |
| 2024 1 | 284.592,11 | -46,5 | -247.750,83 | 16,2 | 39.596,28 |
| 2023 12 | 244.995,83 | 52,7 | 84.539,44 | -60,0 | -367.530,41 |
| 2023 11 | 612.526,24 | -7,0 | -45.862,07 | 51,4 | 207.983,21 |
| 2023 10 | 404.543,03 | 4,6 | 17.618,13 | 201,0 | 270.134,45 |
| 2023 9 | 134.408,58 | -85,6 | -801.220,80 | 62,3 | 51.585,97 |
| 2023 8 | 82.822,61 | -29,0 | -33.888,92 | 20,3 | 13.960,40 |
| 2023 7 | 68.862,21 | -79,9 | -274.304,53 | -33,1 | -34.139,92 |
| 2023 6 | 103.002,13 | -51,5 | -109.486,60 | 63,8 | 40.117,76 |
| 2023 5 | 62.884,37 | -83,7 | -323.311,50 | 540,5 | 53.066,70 |
| 2023 4 | 9.817,67 | -97,0 | -320.059,35 | -98,0 | -472.006,45 |
| 2023 3 | 481.824,12 | 1,0 | 4.673,85 | 61,6 | 183.612,28 |
| 2023 2 | 298.211,84 | -49,4 | -290.514,20 | -44,0 | -234.131,10 |
| 2023 1 | 532.342,94 | 204,1 | 357.264,65 | 231,8 | 371.886,55 |