| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.200,76 | -22,5 | -18.305,77 | -15,3 | -11.442,06 |
| 2024 1 | 74.642,82 | -61,6 | -119.698,74 | 1,3 | 988,26 |
| 2023 12 | 73.654,56 | -80,9 | -311.505,18 | -7,1 | -5.593,82 |
| 2023 11 | 79.248,38 | -55,5 | -98.780,92 | 17,2 | 11.655,83 |
| 2023 10 | 67.592,55 | -11,5 | -8.806,20 | 24,1 | 13.132,36 |
| 2023 9 | 54.460,19 | -71,8 | -138.838,13 | -80,4 | -223.109,28 |
| 2023 8 | 277.569,47 | 44,1 | 84.913,20 | 1.221,0 | 256.557,70 |
| 2023 7 | 21.011,77 | -83,2 | -104.223,95 | -84,8 | -116.915,49 |
| 2023 6 | 137.927,26 | 67,5 | 55.563,57 | -11,5 | -17.886,79 |
| 2023 5 | 155.814,05 | -17,1 | -32.092,03 | 273,2 | 114.057,24 |
| 2023 4 | 41.756,81 | -92,8 | -538.579,26 | -65,4 | -78.834,37 |
| 2023 3 | 120.591,18 | 59,8 | 45.144,49 | 48,0 | 39.084,65 |
| 2023 2 | 81.506,53 | 26,0 | 16.795,92 | -58,1 | -112.835,03 |
| 2023 1 | 194.341,56 | 84,6 | 89.063,70 | -49,5 | -190.818,18 |