| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 71.409,48 | 122,8 | 39.351,37 | -77,0 | -238.532,53 |
| 2024 1 | 309.942,01 | 60,8 | 117.182,64 | 414,7 | 249.721,32 |
| 2023 12 | 60.220,69 | -69,9 | -139.848,92 | -46,3 | -51.948,32 |
| 2023 11 | 112.169,01 | 14,6 | 14.322,88 | -44,0 | -88.280,13 |
| 2023 10 | 200.449,14 | 344,2 | 155.319,97 | 58,8 | 74.209,65 |
| 2023 9 | 126.239,49 | 97,5 | 62.334,93 | 315,6 | 95.866,05 |
| 2023 8 | 30.373,44 | -8,8 | -2.920,98 | -84,2 | -161.309,88 |
| 2023 7 | 191.683,32 | 661,0 | 166.494,11 | 168,2 | 120.199,66 |
| 2023 6 | 71.483,66 | 77,4 | 31.184,27 | -59,6 | -105.400,51 |
| 2023 5 | 176.884,17 | 220,5 | 121.686,13 | 10,6 | 17.005,64 |
| 2023 4 | 159.878,53 | 558,6 | 135.601,67 | 3,3 | 5.104,07 |
| 2023 3 | 154.774,46 | 280,4 | 114.086,39 | 382,8 | 122.716,35 |
| 2023 2 | 32.058,11 | -35,5 | -17.677,23 | -83,4 | -160.701,26 |
| 2023 1 | 192.759,37 | 567,3 | 163.873,79 | -3,7 | -7.310,24 |