| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 212.211,69 | 18,5 | 33.154,69 | -14,4 | -35.825,74 |
| 2024 1 | 248.037,43 | 31,6 | 59.615,43 | 207,3 | 167.330,43 |
| 2023 12 | 80.707,00 | 106,2 | 41.560,50 | 473,1 | 66.623,94 |
| 2023 11 | 14.083,06 | -94,0 | -221.304,44 | -68,7 | -30.926,17 |
| 2023 10 | 45.009,23 | 280,0 | 33.164,98 | -39,4 | -29.232,77 |
| 2023 9 | 74.242,00 | 2,0 | 1.469,20 | -23,2 | -22.431,20 |
| 2023 8 | 96.673,20 | 2.563,5 | 93.043,60 | 84,2 | 44.184,60 |
| 2023 7 | 52.488,60 | 15,1 | 6.888,60 | ||
| 2023 6 | 0,00 | -100,0 | -335.298,40 | -100,0 | -52.600,32 |
| 2023 5 | 52.600,32 | -87,1 | -355.152,90 | 166,9 | 32.894,36 |
| 2023 4 | 19.705,96 | -98,0 | -973.071,70 | -86,5 | -125.817,22 |
| 2023 3 | 145.523,18 | -90,5 | -1.390.163,88 | -18,7 | -33.533,82 |
| 2023 2 | 179.057,00 | -69,6 | -409.710,21 | -5,0 | -9.365,00 |
| 2023 1 | 188.422,00 | -59,7 | -279.552,79 | 381,3 | 149.275,50 |