| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 276.835,76 | 24,7 | 54.896,78 | 7,0 | 18.181,51 |
| 2024 1 | 258.654,25 | -8,3 | -23.489,39 | -51,0 | -268.959,97 |
| 2023 12 | 527.614,22 | 120,6 | 288.406,96 | 61,4 | 200.791,62 |
| 2023 11 | 326.822,60 | 21,9 | 58.604,61 | 5,2 | 16.240,57 |
| 2023 10 | 310.582,03 | -1,5 | -4.680,85 | 16,3 | 43.553,23 |
| 2023 9 | 267.028,80 | -37,1 | -157.133,43 | 22,8 | 49.618,50 |
| 2023 8 | 217.410,30 | -26,6 | -78.925,00 | 173,4 | 137.882,89 |
| 2023 7 | 79.527,41 | -72,2 | -207.002,35 | -81,2 | -342.792,25 |
| 2023 6 | 422.319,66 | 7,0 | 27.751,30 | 66,8 | 169.151,83 |
| 2023 5 | 253.167,83 | -45,1 | -207.879,09 | 72,3 | 106.229,71 |
| 2023 4 | 146.938,12 | -50,8 | -151.979,38 | -24,0 | -46.329,06 |
| 2023 3 | 193.267,18 | -39,0 | -123.697,01 | -12,9 | -28.671,80 |
| 2023 2 | 221.938,98 | -26,9 | -81.473,64 | -21,3 | -60.204,66 |
| 2023 1 | 282.143,64 | 7,0 | 18.420,21 | 18,0 | 42.936,38 |