| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 336.156,27 | -17,4 | -70.799,30 | 76,2 | 145.335,64 |
| 2024 1 | 190.820,63 | -43,5 | -146.881,87 | 18,9 | 30.354,01 |
| 2023 12 | 160.466,62 | -43,1 | -121.696,28 | 36,2 | 42.654,02 |
| 2023 11 | 117.812,60 | -52,4 | -129.689,34 | 338,4 | 90.940,41 |
| 2023 10 | 26.872,19 | -85,0 | -152.563,49 | 16,5 | 3.799,01 |
| 2023 9 | 23.073,18 | -86,4 | -147.013,84 | 12,3 | 2.522,39 |
| 2023 8 | 20.550,79 | -89,2 | -168.866,57 | -88,2 | -153.908,21 |
| 2023 7 | 174.459,00 | 65,4 | 68.992,48 | -8,0 | -15.106,31 |
| 2023 6 | 189.565,31 | 13,5 | 22.560,72 | 10,8 | 18.495,49 |
| 2023 5 | 171.069,82 | -42,0 | -123.836,32 | -31,6 | -78.845,29 |
| 2023 4 | 249.915,11 | -14,3 | -41.612,12 | -32,4 | -119.841,06 |
| 2023 3 | 369.756,17 | 20,9 | 64.005,05 | -9,1 | -37.199,40 |
| 2023 2 | 406.955,57 | 84,2 | 186.004,58 | 20,5 | 69.253,07 |
| 2023 1 | 337.702,50 | 224,0 | 233.457,45 | 19,7 | 55.539,60 |