| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 241.709,27 | 390,7 | 192.452,02 | 27,0 | 51.429,06 |
| 2024 1 | 190.280,21 | 138,3 | 110.438,22 | 174,8 | 121.033,94 |
| 2023 12 | 69.246,27 | 42,4 | 20.603,44 | -32,0 | -32.627,45 |
| 2023 11 | 101.873,72 | 3.950,0 | 99.358,32 | 6,2 | 5.908,33 |
| 2023 10 | 95.965,39 | 6,8 | 6.085,81 | 71,6 | 40.032,35 |
| 2023 9 | 55.933,04 | 2.302,8 | 53.605,19 | 47,4 | 17.994,26 |
| 2023 8 | 37.938,78 | -65,2 | -71.008,85 | -23,3 | -11.527,90 |
| 2023 7 | 49.466,68 | -51,0 | -51.391,81 | -57,3 | -66.349,12 |
| 2023 6 | 115.815,80 | 206,4 | 78.017,54 | 101,2 | 58.240,26 |
| 2023 5 | 57.575,54 | -56,3 | -74.083,77 | 0,7 | 423,82 |
| 2023 4 | 57.151,72 | -4,7 | -2.825,23 | -3,9 | -2.294,49 |
| 2023 3 | 59.446,21 | -36,1 | -33.632,73 | 20,7 | 10.188,96 |
| 2023 2 | 49.257,25 | -42,9 | -37.036,37 | -38,3 | -30.584,74 |
| 2023 1 | 79.841,99 | 146,2 | 47.411,78 | 64,1 | 31.199,16 |