| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 110.755,58 | -35,0 | -59.647,42 | 50,0 | 36.930,16 |
| 2024 1 | 73.825,42 | 27,8 | 16.068,58 | 106,2 | 38.030,22 |
| 2023 12 | 35.795,20 | -90,2 | -329.677,27 | -85,9 | -218.647,33 |
| 2023 11 | 254.442,53 | 205,0 | 171.014,89 | 1.264,0 | 235.788,83 |
| 2023 10 | 18.653,70 | 204,7 | 12.531,25 | 30,6 | 4.366,86 |
| 2023 9 | 14.286,84 | -91,1 | -146.513,49 | -45,3 | -11.815,90 |
| 2023 8 | 26.102,74 | -20,8 | -6.840,16 | -85,6 | -155.261,11 |
| 2023 7 | 181.363,85 | 516,1 | 151.927,41 | 575,3 | 154.507,86 |
| 2023 6 | 26.855,99 | -57,5 | -36.370,89 | -90,3 | -248.694,55 |
| 2023 5 | 275.550,54 | -68,5 | -600.072,91 | 297,6 | 206.244,84 |
| 2023 4 | 69.305,70 | 43,8 | 21.095,02 | 8,1 | 5.219,41 |
| 2023 3 | 64.086,29 | 27,7 | 13.905,68 | -62,4 | -106.316,71 |
| 2023 2 | 170.403,00 | 437,7 | 138.708,97 | 195,0 | 112.646,16 |
| 2023 1 | 57.756,84 | -27,0 | -21.329,47 | -84,2 | -307.715,63 |