| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 320.013,10 | 579,3 | 272.901,15 | 2.341,8 | 306.907,37 |
| 2024 1 | 13.105,73 | -78,4 | -47.441,07 | -89,0 | -105.647,81 |
| 2023 12 | 118.753,54 | -62,0 | -193.678,79 | 15,0 | 15.492,99 |
| 2023 11 | 103.260,55 | 311,0 | 78.136,58 | 75,6 | 44.439,44 |
| 2023 10 | 58.821,11 | 211,3 | 39.928,46 | -11,8 | -7.857,45 |
| 2023 9 | 66.678,56 | 8,1 | 5.007,39 | 359,1 | 52.155,38 |
| 2023 8 | 14.523,18 | -69,9 | -33.687,30 | -73,2 | -39.746,95 |
| 2023 7 | 54.270,13 | -57,4 | -73.113,12 | 157,7 | 33.212,78 |
| 2023 6 | 21.057,35 | 429,4 | 17.079,80 | -86,5 | -134.603,73 |
| 2023 5 | 155.661,08 | 160,8 | 95.963,49 | -5,8 | -9.509,70 |
| 2023 4 | 165.170,78 | 1.116,2 | 151.589,94 | 41,4 | 48.372,91 |
| 2023 3 | 116.797,87 | 51,8 | 39.874,71 | 147,9 | 69.685,92 |
| 2023 2 | 47.111,95 | 610,8 | 40.483,46 | -22,2 | -13.434,85 |
| 2023 1 | 60.546,80 | 115,0 | 32.380,47 | -80,6 | -251.885,53 |