| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 681.123,80 | 80,2 | 303.094,47 | 223,0 | 470.224,78 |
| 2024 1 | 210.899,02 | 13,6 | 25.183,19 | -53,8 | -245.864,62 |
| 2023 12 | 456.763,64 | 36,3 | 121.709,10 | 94,6 | 222.064,90 |
| 2023 11 | 234.698,74 | -27,1 | -87.133,98 | 67,0 | 94.194,38 |
| 2023 10 | 140.504,36 | -60,0 | -210.425,64 | -46,3 | -121.062,21 |
| 2023 9 | 261.566,57 | -37,4 | -156.379,54 | 22,6 | 48.165,65 |
| 2023 8 | 213.400,92 | -43,0 | -161.247,72 | 49,5 | 70.687,36 |
| 2023 7 | 142.713,56 | -74,9 | -425.162,80 | 4,6 | 6.324,84 |
| 2023 6 | 136.388,72 | -58,1 | -188.966,31 | -49,9 | -135.678,67 |
| 2023 5 | 272.067,39 | -40,4 | -184.452,87 | 15,5 | 36.466,98 |
| 2023 4 | 235.600,41 | -55,1 | -288.945,66 | -13,7 | -37.248,52 |
| 2023 3 | 272.848,93 | -62,9 | -462.173,39 | -27,8 | -105.180,40 |
| 2023 2 | 378.029,33 | -41,4 | -266.815,94 | 103,6 | 192.313,50 |
| 2023 1 | 185.715,83 | -57,0 | -245.978,87 | -44,6 | -149.338,71 |