| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 373.837,15 | 1.352,3 | 348.096,03 | 39,6 | 105.969,76 |
| 2024 1 | 267.867,39 | 778,0 | 237.356,86 | 846,8 | 239.575,28 |
| 2023 12 | 28.292,11 | -80,7 | -118.334,12 | -9,6 | -3.001,81 |
| 2023 11 | 31.293,92 | -51,3 | -32.979,04 | -88,2 | -233.414,76 |
| 2023 10 | 264.708,68 | 2.266,1 | 253.521,32 | 117.548,3 | 264.483,68 |
| 2023 9 | 225,00 | -99,5 | -42.395,40 | -99,5 | -42.361,60 |
| 2023 8 | 42.586,60 | -74,1 | -121.652,20 | -85,5 | -251.230,09 |
| 2023 7 | 293.816,69 | 947.695,8 | 293.785,69 | -11,1 | -36.548,20 |
| 2023 6 | 330.364,89 | 251,2 | 236.284,89 | 193,8 | 217.902,37 |
| 2023 5 | 112.462,52 | -25,9 | -39.362,95 | -59,7 | -166.249,65 |
| 2023 4 | 278.712,17 | 36,0 | 73.828,13 | 113,4 | 148.133,38 |
| 2023 3 | 130.578,79 | 2.808,2 | 126.088,74 | 407,3 | 104.837,67 |
| 2023 2 | 25.741,12 | -61,9 | -41.819,54 | -15,6 | -4.769,41 |
| 2023 1 | 30.510,53 | 5.767,4 | 29.990,53 | -79,2 | -116.115,70 |