| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 251.223,61 | 18,1 | 38.554,35 | 44,5 | 77.326,71 |
| 2024 1 | 173.896,90 | -66,2 | -340.189,91 | -33,9 | -89.145,91 |
| 2023 12 | 263.042,81 | -22,8 | -77.515,37 | -7,0 | -19.714,62 |
| 2023 11 | 282.757,43 | 0,6 | 1.776,34 | -12,2 | -39.306,53 |
| 2023 10 | 322.063,96 | -21,7 | -89.428,57 | 22,9 | 60.043,16 |
| 2023 9 | 262.020,80 | 76,2 | 113.318,79 | 6,6 | 16.118,40 |
| 2023 8 | 245.902,40 | -8,0 | -21.236,46 | 10,7 | 23.819,83 |
| 2023 7 | 222.082,57 | -6,6 | -15.648,00 | 4,5 | 9.487,29 |
| 2023 6 | 212.595,28 | -40,0 | -141.673,64 | -13,3 | -32.685,94 |
| 2023 5 | 245.281,22 | 13,2 | 28.503,00 | 36,0 | 64.934,13 |
| 2023 4 | 180.347,09 | -48,1 | -167.058,16 | -28,8 | -73.055,53 |
| 2023 3 | 253.402,62 | 0,5 | 1.133,40 | 19,2 | 40.733,36 |
| 2023 2 | 212.669,26 | -20,0 | -52.985,76 | -58,6 | -301.417,55 |
| 2023 1 | 514.086,81 | 301,7 | 386.095,29 | 51,0 | 173.528,63 |