| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.351,21 | 90,6 | 42.002,92 | -75,7 | -275.609,68 |
| 2024 1 | 363.960,89 | 176,5 | 232.320,21 | 41,5 | 106.714,96 |
| 2023 12 | 257.245,93 | 425,8 | 208.320,93 | -19,3 | -61.388,79 |
| 2023 11 | 318.634,72 | 113,9 | 169.660,11 | -3,7 | -12.055,04 |
| 2023 10 | 330.689,76 | 356,8 | 258.289,26 | 145,6 | 196.020,63 |
| 2023 9 | 134.669,13 | 4,0 | 5.232,91 | 36,7 | 36.149,73 |
| 2023 8 | 98.519,40 | 85,9 | 45.528,95 | -53,6 | -113.851,85 |
| 2023 7 | 212.371,25 | 33,1 | 52.778,97 | -35,2 | -115.351,39 |
| 2023 6 | 327.722,64 | 6,2 | 19.132,49 | 19,5 | 53.560,84 |
| 2023 5 | 274.161,80 | 128,0 | 153.937,86 | 47,1 | 87.784,76 |
| 2023 4 | 186.377,04 | 47,6 | 60.122,01 | -21,7 | -51.611,20 |
| 2023 3 | 237.988,24 | 42,9 | 71.429,59 | 413,5 | 191.639,95 |
| 2023 2 | 46.348,29 | -15,0 | -8.196,34 | -64,8 | -85.292,39 |
| 2023 1 | 131.640,68 | -46,0 | -111.996,82 | 169,1 | 82.715,68 |