| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.555,67 | -30,3 | -40.135,74 | 41,7 | 27.248,88 |
| 2024 1 | 65.306,79 | -54,0 | -76.684,53 | -39,0 | -41.667,19 |
| 2023 12 | 106.973,98 | 111,6 | 56.418,60 | -79,7 | -421.102,12 |
| 2023 11 | 528.076,10 | 164,6 | 328.533,84 | 216,0 | 360.954,62 |
| 2023 10 | 167.121,48 | 768,6 | 147.880,23 | 1.784,8 | 158.254,64 |
| 2023 9 | 8.866,84 | -94,5 | -152.353,35 | -98,4 | -555.199,55 |
| 2023 8 | 564.066,39 | 565,9 | 479.353,24 | 463,5 | 463.967,20 |
| 2023 7 | 100.099,19 | -12,7 | -14.540,76 | -11,6 | -13.108,86 |
| 2023 6 | 113.208,05 | -12,6 | -16.365,15 | -9,9 | -12.470,36 |
| 2023 5 | 125.678,41 | -18,9 | -29.197,34 | 8,0 | 9.280,60 |
| 2023 4 | 116.397,81 | 1.891,8 | 110.554,04 | -37,1 | -68.786,72 |
| 2023 3 | 185.184,53 | 138,9 | 107.657,59 | 39,6 | 52.493,12 |
| 2023 2 | 132.691,41 | 52,9 | 45.878,64 | -6,6 | -9.299,91 |
| 2023 1 | 141.991,32 | 34,6 | 36.473,74 | 180,9 | 91.435,94 |