| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 415.958,26 | 159,7 | 255.790,71 | -2,1 | -8.789,44 |
| 2024 1 | 424.747,70 | 103,6 | 216.116,09 | 125,6 | 236.433,53 |
| 2023 12 | 188.314,17 | -45,8 | -159.346,23 | -37,9 | -115.037,55 |
| 2023 11 | 303.351,72 | 53,4 | 105.554,96 | 8,8 | 24.523,38 |
| 2023 10 | 278.828,34 | 102,6 | 141.171,21 | 35,7 | 73.304,74 |
| 2023 9 | 205.523,60 | -54,9 | -250.335,17 | -26,5 | -74.193,30 |
| 2023 8 | 279.716,90 | 40,7 | 80.861,86 | 104,0 | 142.614,15 |
| 2023 7 | 137.102,75 | -46,4 | -118.582,15 | -40,1 | -91.895,24 |
| 2023 6 | 228.997,99 | -25,8 | -79.496,89 | -22,3 | -65.553,53 |
| 2023 5 | 294.551,52 | -36,5 | -169.304,11 | -24,7 | -96.535,20 |
| 2023 4 | 391.086,72 | 136,0 | 225.371,13 | 209,6 | 264.759,40 |
| 2023 3 | 126.327,32 | -54,3 | -150.019,00 | -21,1 | -33.840,23 |
| 2023 2 | 160.167,55 | -26,5 | -57.839,84 | -23,2 | -48.464,06 |
| 2023 1 | 208.631,61 | 44,6 | 64.296,22 | -40,0 | -139.028,79 |