| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 183.718,68 | 99,0 | 91.386,94 | -43,1 | -138.920,79 |
| 2024 1 | 322.639,47 | 173,2 | 204.534,57 | 530,7 | 271.482,12 |
| 2023 12 | 51.157,35 | -48,7 | -48.567,57 | -71,2 | -126.403,12 |
| 2023 11 | 177.560,47 | 8,9 | 14.438,18 | -57,4 | -239.064,12 |
| 2023 10 | 416.624,59 | 420,3 | 336.547,09 | 25,4 | 84.358,95 |
| 2023 9 | 332.265,64 | 123,2 | 183.371,64 | 88,7 | 156.196,53 |
| 2023 8 | 176.069,11 | 637,1 | 152.181,11 | 192,4 | 115.852,37 |
| 2023 7 | 60.216,74 | -53,0 | -67.919,64 | -66,0 | -116.839,16 |
| 2023 6 | 177.055,90 | 16,6 | 25.217,39 | 26,1 | 36.651,05 |
| 2023 5 | 140.404,85 | 182,0 | 90.618,03 | 945,0 | 126.968,28 |
| 2023 4 | 13.436,57 | -91,5 | -144.033,26 | -95,8 | -309.716,60 |
| 2023 3 | 323.153,17 | 28,2 | 71.075,75 | 250,0 | 230.821,43 |
| 2023 2 | 92.331,74 | -16,7 | -18.553,48 | -21,8 | -25.773,16 |
| 2023 1 | 118.104,90 | -31,2 | -53.495,46 | 18,4 | 18.379,98 |