| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 1.756,00 | -97,8 | -79.237,56 | ||
| 2023 12 | 80.993,56 | 2.997,0 | 78.378,31 | 20,3 | 13.645,44 |
| 2023 11 | 67.348,12 | -38,4 | -42.030,20 | 82,0 | 30.334,54 |
| 2023 10 | 37.013,58 | 42,8 | 11.096,47 | -59,7 | -54.857,96 |
| 2023 9 | 91.871,54 | 528,2 | 77.247,04 | 12,2 | 10.018,39 |
| 2023 7 | 81.853,15 | -28,8 | -33.175,34 | -37,0 | -48.081,48 |
| 2023 6 | 129.934,63 | 4,5 | 5.642,63 | 33,5 | 32.602,74 |
| 2023 5 | 97.331,89 | 10,1 | 8.949,95 | -17,2 | -20.192,87 |
| 2023 4 | 117.524,76 | 26,3 | 24.475,86 | -19,6 | -28.669,17 |
| 2023 3 | 146.193,93 | 9.866,2 | 144.727,03 | 173,8 | 92.793,93 |
| 2023 2 | 53.400,00 | -16,0 | -10.174,00 | 311,7 | 40.428,78 |
| 2023 1 | 12.971,22 | -69,5 | -29.514,28 | -96,0 | -308.301,47 |
| 2022 12 | 321.272,69 | 949,9 | 290.673,11 | 12.184,6 | 318.657,44 |
| 2022 11 | 2.615,25 | -91,0 | -26.358,17 | -97,6 | -106.763,07 |