| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 94.731,45 | 63,3 | 36.715,17 | -63,1 | -162.071,11 |
| 2024 1 | 256.802,56 | 25,7 | 52.549,66 | 895,8 | 231.014,07 |
| 2023 12 | 25.788,49 | -49,1 | -24.861,56 | -63,5 | -44.845,07 |
| 2023 11 | 70.633,56 | 66,0 | 28.082,94 | -64,0 | -125.773,91 |
| 2023 10 | 196.407,47 | 63,8 | 76.531,61 | 99,5 | 97.974,38 |
| 2023 9 | 98.433,09 | -45,3 | -81.428,43 | 51,3 | 33.368,49 |
| 2023 8 | 65.064,60 | -30,0 | -27.871,78 | -6,5 | -4.555,97 |
| 2023 7 | 69.620,57 | 91,0 | 33.174,63 | -61,5 | -111.199,46 |
| 2023 6 | 180.820,03 | 48,4 | 58.992,11 | 101,4 | 91.052,97 |
| 2023 5 | 89.767,06 | 226,4 | 62.267,06 | 430,7 | 72.851,22 |
| 2023 4 | 16.915,84 | -75,7 | -52.810,13 | -93,8 | -254.891,34 |
| 2023 3 | 271.807,18 | 719,3 | 238.631,14 | 368,5 | 213.790,90 |
| 2023 2 | 58.016,28 | 559,3 | 49.216,28 | -71,6 | -146.236,62 |
| 2023 1 | 204.252,90 | 511,5 | 170.850,90 | 303,3 | 153.602,85 |