| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 182.764,96 | -9,2 | -18.412,26 | 344,8 | 141.677,93 |
| 2024 1 | 41.087,03 | -76,4 | -133.123,48 | -46,4 | -35.589,42 |
| 2023 12 | 76.676,45 | -53,7 | -88.756,66 | -82,6 | -364.620,96 |
| 2023 11 | 441.297,41 | -57,8 | -603.236,43 | -34,1 | -227.920,27 |
| 2023 10 | 669.217,68 | 302,9 | 503.097,23 | 139,0 | 389.248,10 |
| 2023 9 | 279.969,58 | -29,7 | -118.249,15 | -43,9 | -219.211,62 |
| 2023 8 | 499.181,20 | 100,4 | 250.046,76 | -34,2 | -259.766,37 |
| 2023 7 | 758.947,57 | 244,4 | 538.574,28 | 99,0 | 377.524,15 |
| 2023 6 | 381.423,42 | -3,4 | -13.497,42 | -12,7 | -55.364,74 |
| 2023 5 | 436.788,16 | 238,0 | 307.562,72 | 29,6 | 99.807,20 |
| 2023 4 | 336.980,96 | -29,1 | -138.316,28 | 51,3 | 114.316,53 |
| 2023 3 | 222.664,43 | -34,0 | -114.567,20 | 10,7 | 21.487,21 |
| 2023 2 | 201.177,22 | 20,9 | 34.772,08 | 15,5 | 26.966,71 |
| 2023 1 | 174.210,51 | 19,2 | 28.076,35 | 5,3 | 8.777,40 |