| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 172.988,08 | -39,1 | -110.947,93 | -10,3 | -19.776,02 |
| 2024 1 | 192.764,10 | -4,9 | -10.012,18 | -53,5 | -221.341,74 |
| 2023 12 | 414.105,84 | -36,7 | -240.282,02 | 391,4 | 329.832,43 |
| 2023 11 | 84.273,41 | -94,4 | -1.429.101,09 | -55,9 | -106.755,00 |
| 2023 10 | 191.028,41 | -72,3 | -497.862,77 | -39,0 | -122.083,15 |
| 2023 9 | 313.111,56 | -19,0 | -73.618,57 | 26,8 | 66.223,98 |
| 2023 8 | 246.887,58 | 35,3 | 64.441,58 | 1,1 | 2.713,92 |
| 2023 7 | 244.173,66 | -32,1 | -115.173,88 | -4,9 | -12.594,32 |
| 2023 6 | 256.767,98 | 58,3 | 94.544,05 | 6,5 | 15.707,66 |
| 2023 5 | 241.060,32 | -49,4 | -235.035,04 | 78,3 | 105.847,46 |
| 2023 4 | 135.212,86 | -52,3 | -148.304,48 | -38,3 | -84.056,35 |
| 2023 3 | 219.269,21 | 31,0 | 51.857,12 | -22,8 | -64.666,80 |
| 2023 2 | 283.936,01 | 63,9 | 110.737,03 | 40,0 | 81.159,73 |
| 2023 1 | 202.776,28 | -59,6 | -298.576,15 | -69,0 | -451.611,58 |