| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.799,97 | -52,1 | -73.653,08 | -55,0 | -82.954,61 |
| 2024 1 | 150.754,58 | 65,5 | 59.667,27 | -18,4 | -33.987,73 |
| 2023 12 | 184.742,31 | 156,3 | 112.671,62 | 71,2 | 76.819,29 |
| 2023 11 | 107.923,02 | 126,8 | 60.339,03 | 492,9 | 89.720,35 |
| 2023 10 | 18.202,67 | -74,3 | -52.603,61 | -64,1 | -32.539,77 |
| 2023 9 | 50.742,44 | -48,6 | -47.878,52 | -58,7 | -72.212,42 |
| 2023 8 | 122.954,86 | 1.911,8 | 116.843,31 | -57,6 | -166.870,37 |
| 2023 7 | 289.825,23 | 2.887,1 | 280.122,64 | 2.060,1 | 276.408,14 |
| 2023 6 | 13.417,09 | -68,7 | -29.449,52 | -86,3 | -84.412,78 |
| 2023 5 | 97.829,87 | 72,5 | 41.105,34 | 155,1 | 59.482,75 |
| 2023 4 | 38.347,12 | -60,8 | -59.553,33 | -1,6 | -636,05 |
| 2023 3 | 38.983,17 | -69,4 | -88.384,38 | -72,4 | -102.469,88 |
| 2023 2 | 141.453,05 | -37,2 | -83.723,08 | 55,3 | 50.365,74 |
| 2023 1 | 91.087,31 | 133,0 | 51.993,31 | 26,4 | 19.016,62 |