| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.576,17 | -78,5 | -271.992,07 | -51,3 | -78.683,34 |
| 2024 1 | 153.259,51 | 23,7 | 29.315,95 | -8,1 | -13.522,33 |
| 2023 12 | 166.781,84 | -22,6 | -48.725,40 | -77,7 | -582.284,16 |
| 2023 11 | 749.066,00 | -13,7 | -118.972,23 | 126,6 | 418.509,47 |
| 2023 10 | 330.556,53 | -41,2 | -231.566,47 | 187,0 | 215.371,81 |
| 2023 9 | 115.184,72 | -47,7 | -105.125,90 | -43,1 | -87.214,51 |
| 2023 8 | 202.399,23 | 210,9 | 137.294,23 | -47,9 | -185.687,65 |
| 2023 7 | 388.086,88 | 161,0 | 239.367,88 | 95,7 | 189.810,30 |
| 2023 6 | 198.276,58 | -68,8 | -436.915,14 | 11,9 | 21.094,68 |
| 2023 5 | 177.181,90 | -55,2 | -218.538,27 | -75,3 | -538.795,29 |
| 2023 4 | 715.977,19 | 111,7 | 377.783,39 | 78,1 | 313.981,54 |
| 2023 3 | 401.995,65 | 390.187,0 | 401.892,65 | 16,0 | 55.427,41 |
| 2023 2 | 346.568,24 | 200,4 | 231.199,07 | 179,6 | 222.624,68 |
| 2023 1 | 123.943,56 | -37,5 | -74.500,13 | -42,5 | -91.563,68 |