| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 279.967,81 | 94,0 | 135.650,54 | 841,5 | 250.231,26 |
| 2024 1 | 29.736,55 | -78,6 | -109.157,30 | -53,4 | -34.111,93 |
| 2023 12 | 63.848,48 | -41,9 | -45.958,64 | -5,1 | -3.437,96 |
| 2023 11 | 67.286,44 | -71,9 | -171.907,57 | -60,3 | -102.059,04 |
| 2023 10 | 169.345,48 | -24,2 | -54.068,60 | -13,6 | -26.751,84 |
| 2023 9 | 196.097,32 | -35,0 | -105.692,33 | -12,8 | -28.833,96 |
| 2023 8 | 224.931,28 | 75,6 | 96.866,80 | 103,5 | 114.383,16 |
| 2023 7 | 110.548,12 | 12,7 | 12.459,56 | 122,1 | 60.780,35 |
| 2023 6 | 49.767,77 | -51,9 | -53.746,00 | -66,0 | -96.503,74 |
| 2023 5 | 146.271,51 | 20,5 | 24.916,95 | -49,6 | -143.892,74 |
| 2023 4 | 290.164,25 | 69,3 | 118.720,53 | -8,3 | -26.224,82 |
| 2023 3 | 316.389,07 | -1,7 | -5.588,65 | 119,2 | 172.071,80 |
| 2023 2 | 144.317,27 | -0,5 | -779,82 | 3,9 | 5.423,42 |
| 2023 1 | 138.893,85 | -3,8 | -5.441,80 | 26,5 | 29.086,73 |