| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 165.833,15 | 10,0 | 15.081,12 | -33,1 | -81.957,35 |
| 2024 1 | 247.790,50 | -14,5 | -41.992,68 | 72,3 | 103.990,75 |
| 2023 12 | 143.799,75 | -29,0 | -58.607,52 | -53,5 | -165.158,64 |
| 2023 11 | 308.958,39 | 52,5 | 106.330,10 | 45,2 | 96.146,36 |
| 2023 10 | 212.812,03 | -0,2 | -376,31 | -22,5 | -61.888,22 |
| 2023 9 | 274.700,25 | -3,2 | -9.197,93 | 4.121,2 | 268.192,65 |
| 2023 8 | 6.507,60 | -87,5 | -45.498,72 | -89,7 | -56.797,80 |
| 2023 7 | 63.305,40 | -57,6 | -85.904,81 | -53,2 | -71.937,83 |
| 2023 6 | 135.243,23 | -35,9 | -75.879,40 | 163,0 | 83.824,19 |
| 2023 5 | 51.419,04 | 2,6 | 1.310,35 | -54,8 | -62.401,57 |
| 2023 4 | 113.820,61 | -36,4 | -65.139,59 | -40,4 | -77.133,26 |
| 2023 3 | 190.953,87 | 14,5 | 24.209,49 | 26,7 | 40.201,84 |
| 2023 2 | 150.752,03 | -9,8 | -16.341,17 | -48,0 | -139.031,15 |
| 2023 1 | 289.783,18 | 117,1 | 156.319,35 | 43,2 | 87.375,91 |