| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 90.917,26 | -11,4 | -11.719,23 | 154,9 | 55.247,50 |
| 2024 1 | 35.669,76 | -60,7 | -55.058,32 | -55,0 | -43.625,86 |
| 2023 12 | 79.295,62 | 10,0 | 7.194,00 | 74,3 | 33.794,38 |
| 2023 11 | 45.501,24 | -37,6 | -27.420,38 | -56,2 | -58.460,14 |
| 2023 10 | 103.961,38 | -22,8 | -30.655,14 | -61,0 | -162.485,79 |
| 2023 9 | 266.447,17 | 189,8 | 174.499,55 | 205,5 | 179.223,45 |
| 2023 8 | 87.223,72 | -47,7 | -79.432,94 | 127,9 | 48.945,64 |
| 2023 7 | 38.278,08 | -52,3 | -42.044,87 | -76,5 | -124.620,27 |
| 2023 6 | 162.898,35 | 18,1 | 25.002,07 | 92,9 | 78.435,50 |
| 2023 5 | 84.462,85 | -33,2 | -42.043,41 | 2.999,0 | 81.737,37 |
| 2023 4 | 2.725,48 | -96,2 | -69.659,77 | -97,3 | -98.926,17 |
| 2023 3 | 101.651,65 | 1,0 | 1.032,84 | -1,0 | -984,84 |
| 2023 2 | 102.636,49 | -55,2 | -126.523,54 | 13,1 | 11.908,41 |
| 2023 1 | 90.728,08 | 173,1 | 57.503,69 | 25,8 | 18.626,46 |