| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 205.430,06 | -43,8 | -159.776,37 | -32,8 | -100.347,86 |
| 2024 1 | 305.777,92 | 34,6 | 78.513,25 | 174,2 | 194.240,97 |
| 2023 12 | 111.536,95 | -77,8 | -390.129,79 | -75,4 | -340.923,16 |
| 2023 11 | 452.460,11 | -19,0 | -106.184,35 | 59,9 | 169.405,81 |
| 2023 10 | 283.054,30 | 98,0 | 140.075,86 | 17,2 | 41.496,86 |
| 2023 9 | 241.557,44 | -19,8 | -59.646,90 | -62,0 | -394.106,63 |
| 2023 8 | 635.664,07 | 33,5 | 159.417,35 | 325,6 | 486.293,47 |
| 2023 7 | 149.370,60 | -21,8 | -41.568,28 | 16,2 | 20.771,40 |
| 2023 6 | 128.599,20 | -23,8 | -40.205,39 | 2,6 | 3.292,50 |
| 2023 5 | 125.306,70 | 32,7 | 30.842,30 | -30,8 | -55.654,69 |
| 2023 4 | 180.961,39 | 168,8 | 113.646,81 | 27,8 | 39.360,10 |
| 2023 3 | 141.601,29 | 205,9 | 95.309,01 | -61,2 | -223.605,14 |
| 2023 2 | 365.206,43 | 106,6 | 188.397,79 | 60,7 | 137.941,76 |
| 2023 1 | 227.264,67 | 55,2 | 80.811,65 | -54,7 | -274.402,07 |