| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 329.727,15 | -7,1 | -25.126,97 | 23,7 | 63.269,77 |
| 2024 1 | 266.457,38 | -48,2 | -247.953,71 | 0,1 | 365,28 |
| 2023 12 | 266.092,10 | 12,6 | 29.797,70 | -51,5 | -282.171,81 |
| 2023 11 | 548.263,91 | 0,1 | 360,46 | 26,4 | 114.370,09 |
| 2023 10 | 433.893,82 | 44,8 | 134.192,92 | 93,7 | 209.934,14 |
| 2023 9 | 223.959,68 | 20,9 | 38.736,16 | -38,0 | -137.230,53 |
| 2023 8 | 361.190,21 | 87,0 | 168.013,25 | 5,1 | 17.470,20 |
| 2023 7 | 343.720,01 | 89,2 | 162.060,85 | 5,9 | 19.064,02 |
| 2023 6 | 324.655,99 | -34,3 | -169.478,17 | 12,3 | 35.651,37 |
| 2023 5 | 289.004,62 | -6,3 | -19.269,99 | 30,8 | 67.983,95 |
| 2023 4 | 221.020,67 | 184,9 | 143.429,86 | -1,0 | -2.195,31 |
| 2023 3 | 223.215,98 | -28,0 | -86.771,06 | -37,1 | -131.638,14 |
| 2023 2 | 354.854,12 | 23,8 | 68.210,27 | -31,0 | -159.556,97 |
| 2023 1 | 514.411,09 | 34,7 | 132.527,41 | 117,7 | 278.116,69 |