| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 358.801,46 | 138,5 | 208.333,49 | 2,3 | 8.193,65 |
| 2024 1 | 350.607,81 | -30,6 | -154.713,11 | -10,0 | -38.937,15 |
| 2023 12 | 389.544,96 | 698,7 | 340.770,72 | 94,5 | 189.234,10 |
| 2023 11 | 200.310,86 | -15,2 | -35.923,18 | 5,3 | 10.144,40 |
| 2023 10 | 190.166,46 | -14,6 | -32.407,82 | -46,3 | -163.874,01 |
| 2023 9 | 354.040,47 | 61,0 | 134.168,97 | 28,1 | 77.595,65 |
| 2023 8 | 276.444,82 | 11,6 | 28.783,81 | -23,0 | -82.622,49 |
| 2023 7 | 359.067,31 | 38,5 | 99.796,60 | 32,1 | 87.283,44 |
| 2023 6 | 271.783,87 | 68,6 | 110.534,25 | -16,9 | -55.429,94 |
| 2023 5 | 327.213,81 | 120,8 | 178.999,65 | -25,6 | -112.456,14 |
| 2023 4 | 439.669,95 | 132,3 | 250.438,22 | 546,8 | 371.697,16 |
| 2023 3 | 67.972,79 | -13,8 | -10.864,51 | -54,8 | -82.495,18 |
| 2023 2 | 150.467,97 | -58,2 | -209.070,13 | -70,2 | -354.852,95 |
| 2023 1 | 505.320,92 | 156,1 | 307.984,22 | 936,0 | 456.546,68 |