| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 122.910,13 | 24,0 | 23.803,30 | -43,6 | -95.169,72 |
| 2024 1 | 218.079,85 | -48,2 | -202.936,84 | ||
| 2023 12 | 421.016,69 | 942,7 | 380.637,10 | 823,6 | 375.431,01 |
| 2023 11 | 45.585,68 | 7,2 | 3.059,85 | -67,9 | -96.551,31 |
| 2023 10 | 142.136,99 | 88,9 | 66.906,80 | -24,5 | -46.219,84 |
| 2023 9 | 188.356,83 | 6.944,9 | 185.683,17 | -3,1 | -5.940,26 |
| 2023 8 | 194.297,09 | 808,2 | 172.903,60 | -70,7 | -469.275,07 |
| 2023 7 | 663.572,16 | 11.241,0 | 657.721,09 | 624,1 | 571.933,64 |
| 2023 6 | 91.638,52 | -82,4 | -428.655,52 | -38,4 | -57.072,07 |
| 2023 5 | 148.710,59 | 1.273,3 | 137.882,24 | -2,9 | -4.460,36 |
| 2023 4 | 153.170,95 | 496,6 | 127.495,99 | 57,7 | 56.069,16 |
| 2023 3 | 97.101,79 | 180,9 | 62.532,83 | -2,0 | -2.005,04 |
| 2023 1 | 99.106,83 | 515,1 | 82.993,15 | -48,1 | -91.826,56 |
| 2022 12 | 190.933,39 | 39.301,0 | 190.448,80 | 372,9 | 150.553,80 |