| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.123,56 | 87,2 | 21.953,65 | 32,0 | 11.420,01 |
| 2024 1 | 35.703,55 | -15,7 | -6.650,52 | -85,1 | -204.068,62 |
| 2023 12 | 239.772,17 | -31,8 | -111.803,83 | 242,4 | 169.740,52 |
| 2023 11 | 70.031,65 | 71,4 | 29.177,90 | 8,5 | 5.480,92 |
| 2023 10 | 64.550,73 | 422,2 | 52.188,73 | 163,8 | 40.081,87 |
| 2023 9 | 24.468,86 | 35,7 | 6.441,65 | -67,2 | -50.116,71 |
| 2023 8 | 74.585,57 | 125,9 | 41.560,57 | -8,4 | -6.818,53 |
| 2023 7 | 81.404,10 | 125,3 | 45.266,54 | 84,4 | 37.250,43 |
| 2023 6 | 44.153,67 | 83,5 | 20.096,51 | -58,8 | -62.943,13 |
| 2023 5 | 107.096,80 | 203,1 | 71.767,81 | 36,2 | 28.464,46 |
| 2023 4 | 78.632,34 | 251,2 | 56.241,46 | -77,9 | -276.753,65 |
| 2023 3 | 355.385,99 | 387,1 | 282.423,20 | 1.312,0 | 330.216,08 |
| 2023 2 | 25.169,91 | 34,1 | 6.402,10 | -40,6 | -17.184,16 |
| 2023 1 | 42.354,07 | 202,1 | 28.335,62 | -88,0 | -309.221,93 |