| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 231.144,50 | -25,1 | -77.553,03 | -9,1 | -23.004,42 |
| 2024 1 | 254.148,92 | 29,0 | 57.185,59 | 6,1 | 14.553,38 |
| 2023 12 | 239.595,54 | 46,5 | 76.089,18 | -10,0 | -26.653,14 |
| 2023 11 | 266.248,68 | 37,0 | 71.832,37 | -20,6 | -69.066,43 |
| 2023 10 | 335.315,11 | 36,6 | 89.886,17 | -36,2 | -190.239,10 |
| 2023 9 | 525.554,21 | -7,5 | -42.424,59 | 88,8 | 247.196,31 |
| 2023 8 | 278.357,90 | -30,8 | -124.118,04 | 16,8 | 39.947,58 |
| 2023 7 | 238.410,32 | -51,3 | -251.306,02 | -37,1 | -140.620,99 |
| 2023 6 | 379.031,31 | 10,3 | 35.255,36 | 517,7 | 317.669,68 |
| 2023 5 | 61.361,63 | -84,2 | -326.955,24 | -58,9 | -87.853,45 |
| 2023 4 | 149.215,08 | -78,8 | -554.477,93 | -54,5 | -178.691,74 |
| 2023 3 | 327.906,82 | -7,3 | -25.894,47 | 6,2 | 19.209,29 |
| 2023 2 | 308.697,53 | 28,3 | 68.083,44 | 56,7 | 111.734,20 |
| 2023 1 | 196.963,33 | 32,0 | 47.688,01 | 20,5 | 33.456,97 |