| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.070,93 | -71,6 | -133.801,03 | -70,2 | -124.933,82 |
| 2024 1 | 178.004,75 | -42,1 | -129.147,68 | 475,0 | 147.048,48 |
| 2023 12 | 30.956,27 | -79,6 | -120.652,45 | -75,0 | -92.990,85 |
| 2023 11 | 123.947,12 | 4.857,9 | 121.447,12 | -36,4 | -70.830,22 |
| 2023 10 | 194.777,34 | 101,3 | 98.037,12 | 11,4 | 19.869,37 |
| 2023 9 | 174.907,97 | 255,2 | 125.665,85 | 534,1 | 147.322,78 |
| 2023 8 | 27.585,19 | -86,9 | -182.172,64 | -62,5 | -46.034,32 |
| 2023 7 | 73.619,51 | 1.740,5 | 69.619,51 | 37,2 | 19.954,99 |
| 2023 6 | 53.664,52 | -8,7 | -5.110,33 | 3,5 | 1.809,33 |
| 2023 5 | 51.855,19 | -91,6 | -562.510,12 | 28,0 | 11.350,01 |
| 2023 4 | 40.505,18 | -91,7 | -448.452,62 | -86,1 | -251.317,47 |
| 2023 3 | 291.822,65 | 1.323,4 | 271.320,53 | 56,2 | 104.950,69 |
| 2023 2 | 186.871,96 | 12,8 | 21.263,41 | -39,2 | -120.280,47 |
| 2023 1 | 307.152,43 | 112,2 | 162.405,59 | 102,6 | 155.543,71 |