| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 342.392,17 | -27,3 | -128.730,65 | -15,6 | -63.263,83 |
| 2024 1 | 405.656,00 | -21,2 | -109.096,93 | 10,8 | 39.645,85 |
| 2023 12 | 366.010,15 | 22,0 | 65.893,74 | 14,2 | 45.583,87 |
| 2023 11 | 320.426,28 | 28,6 | 71.338,33 | -28,7 | -129.005,84 |
| 2023 10 | 449.432,12 | 30,2 | 104.257,73 | 7,0 | 29.312,93 |
| 2023 9 | 420.119,19 | -11,1 | -52.418,77 | -11,0 | -52.039,33 |
| 2023 8 | 472.158,52 | 8,6 | 37.547,33 | -9,8 | -51.478,75 |
| 2023 7 | 523.637,27 | 1,6 | 8.134,27 | -27,3 | -196.575,78 |
| 2023 6 | 720.213,05 | 106,8 | 371.913,11 | 24,8 | 143.226,94 |
| 2023 5 | 576.986,11 | 44,6 | 177.952,87 | 47,7 | 186.377,92 |
| 2023 4 | 390.608,19 | -19,5 | -94.575,35 | -27,7 | -149.776,35 |
| 2023 3 | 540.384,54 | 30,1 | 125.101,96 | 14,7 | 69.261,72 |
| 2023 2 | 471.122,82 | 69,0 | 192.323,80 | -8,5 | -43.630,11 |
| 2023 1 | 514.752,93 | 56,0 | 184.711,73 | 71,5 | 214.636,52 |