| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 314.098,88 | -23,5 | -96.193,57 | -51,8 | -337.552,34 |
| 2024 1 | 651.651,22 | 0,8 | 5.330,71 | 246,2 | 463.393,83 |
| 2023 12 | 188.257,39 | -41,0 | -130.886,67 | -43,8 | -146.482,15 |
| 2023 11 | 334.739,54 | 6,2 | 19.646,05 | -5,8 | -20.621,01 |
| 2023 10 | 355.360,55 | -63,6 | -620.806,74 | -8,1 | -31.327,88 |
| 2023 9 | 386.688,43 | 10,2 | 35.867,70 | -19,1 | -91.184,98 |
| 2023 8 | 477.873,41 | 206,8 | 322.094,91 | -42,7 | -355.673,56 |
| 2023 7 | 833.546,97 | 225,4 | 577.363,67 | 29,0 | 187.521,23 |
| 2023 6 | 646.025,74 | 28,8 | 144.259,71 | 72,5 | 271.539,66 |
| 2023 5 | 374.486,08 | -34,7 | -199.249,88 | -20,5 | -96.392,24 |
| 2023 4 | 470.878,32 | 11,6 | 48.847,22 | -5,2 | -25.641,26 |
| 2023 3 | 496.519,58 | 274,9 | 364.078,55 | 21,0 | 86.227,13 |
| 2023 2 | 410.292,45 | -26,1 | -144.760,76 | -36,5 | -236.028,06 |
| 2023 1 | 646.320,51 | 38,8 | 180.778,56 | 102,5 | 327.176,45 |