| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 369.599,44 | -34,5 | -194.768,74 | -10,3 | -42.310,09 |
| 2024 1 | 411.909,53 | 67,0 | 165.317,64 | -10,5 | -48.278,08 |
| 2023 12 | 460.187,61 | -3,8 | -18.121,39 | -37,1 | -270.942,81 |
| 2023 11 | 731.130,42 | 102,5 | 370.017,17 | 117,5 | 394.956,26 |
| 2023 10 | 336.174,16 | 6,8 | 21.469,65 | -32,3 | -160.249,10 |
| 2023 9 | 496.423,26 | 82,0 | 223.587,59 | 34,4 | 126.969,10 |
| 2023 8 | 369.454,16 | -18,3 | -82.769,71 | -12,3 | -51.791,97 |
| 2023 7 | 421.246,13 | 18,0 | 64.309,69 | -1,3 | -5.615,75 |
| 2023 6 | 426.861,88 | 327,6 | 327.027,24 | 10,3 | 39.804,80 |
| 2023 5 | 387.057,08 | 173,2 | 245.382,09 | 47,1 | 123.840,20 |
| 2023 4 | 263.216,88 | 372,0 | 207.455,22 | -31,4 | -120.480,82 |
| 2023 3 | 383.697,70 | 783,7 | 340.276,68 | -32,0 | -180.670,48 |
| 2023 2 | 564.368,18 | 59,2 | 209.923,45 | 128,9 | 317.776,29 |
| 2023 1 | 246.591,89 | -38,0 | -151.408,74 | -48,5 | -231.717,11 |