| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 253.216,25 | -5,3 | -14.077,14 | -64,8 | -465.788,40 |
| 2024 1 | 719.004,65 | 205,2 | 483.448,21 | 7,6 | 50.813,45 |
| 2023 12 | 668.191,20 | 426,6 | 541.298,20 | 76,3 | 289.097,62 |
| 2023 11 | 379.093,58 | 22,4 | 69.297,06 | 296,4 | 283.469,54 |
| 2023 10 | 95.624,04 | -82,5 | -452.203,85 | -80,2 | -386.991,62 |
| 2023 9 | 482.615,66 | 1.654,8 | 455.113,18 | 53,7 | 168.665,26 |
| 2023 8 | 313.950,40 | 192,7 | 206.677,12 | 194,7 | 207.404,20 |
| 2023 7 | 106.546,20 | -49,8 | -105.631,57 | -1,8 | -1.945,11 |
| 2023 6 | 108.491,31 | 38,8 | 30.335,42 | -62,6 | -181.442,50 |
| 2023 5 | 289.933,81 | 83,4 | 131.837,35 | 107,7 | 150.370,90 |
| 2023 4 | 139.562,91 | 141,0 | 81.651,64 | -78,1 | -497.198,40 |
| 2023 3 | 636.761,31 | 366,1 | 500.151,28 | 138,2 | 369.467,92 |
| 2023 2 | 267.293,39 | 88,0 | 125.081,26 | 13,5 | 31.736,95 |
| 2023 1 | 235.556,44 | 7,3 | 16.086,55 | 85,6 | 108.663,44 |