| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 190.755,15 | -22,0 | -53.816,11 | -38,9 | -121.653,62 |
| 2024 1 | 312.408,77 | 190,9 | 204.997,43 | 20,0 | 52.068,44 |
| 2023 12 | 260.340,33 | 65,5 | 103.005,33 | -19,7 | -63.854,47 |
| 2023 11 | 324.194,80 | 65,8 | 128.651,80 | 53,7 | 113.301,23 |
| 2023 10 | 210.893,57 | -14,2 | -34.754,68 | -64,0 | -374.255,20 |
| 2023 9 | 585.148,77 | 159,6 | 359.707,87 | -7,8 | -49.715,80 |
| 2023 8 | 634.864,57 | 142,1 | 372.649,20 | 14,1 | 78.474,35 |
| 2023 7 | 556.390,22 | 187,6 | 362.948,81 | -5,3 | -31.217,80 |
| 2023 6 | 587.608,02 | 116,4 | 316.107,64 | 59,3 | 218.834,84 |
| 2023 5 | 368.773,18 | 56,0 | 132.408,55 | 57,5 | 134.579,45 |
| 2023 4 | 234.193,73 | -12,8 | -34.505,51 | 50,4 | 78.462,27 |
| 2023 3 | 155.731,46 | 395,2 | 124.285,27 | -36,3 | -88.839,80 |
| 2023 2 | 244.571,26 | 145,0 | 144.750,46 | 127,7 | 137.159,92 |
| 2023 1 | 107.411,34 | 30,3 | 24.988,02 | -31,7 | -49.923,66 |