| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 389.046,40 | 498,0 | 323.992,39 | 1.751,0 | 368.028,40 |
| 2024 1 | 21.018,00 | -85,9 | -127.773,81 | -94,3 | -350.183,43 |
| 2023 12 | 371.201,43 | 156,7 | 226.604,44 | 233,1 | 259.748,37 |
| 2023 11 | 111.453,06 | 131,3 | 63.260,69 | -24,2 | -35.490,81 |
| 2023 10 | 146.943,87 | -17,2 | -30.441,06 | 110,5 | 77.131,77 |
| 2023 9 | 69.812,10 | -88,2 | -522.138,10 | -61,2 | -109.870,43 |
| 2023 8 | 179.682,53 | 1.825,4 | 170.350,43 | 47,0 | 57.467,80 |
| 2023 7 | 122.214,73 | -29,0 | -49.905,16 | -17,6 | -26.012,98 |
| 2023 6 | 148.227,71 | -48,8 | -141.273,72 | -16,1 | -28.512,83 |
| 2023 5 | 176.740,54 | -3,9 | -7.198,89 | 131,2 | 100.307,53 |
| 2023 4 | 76.433,01 | 175,3 | 48.668,82 | -67,9 | -161.806,43 |
| 2023 3 | 238.239,44 | 497,3 | 198.352,79 | 266,2 | 173.185,43 |
| 2023 2 | 65.054,01 | 38,6 | 18.120,37 | -56,3 | -83.737,80 |
| 2023 1 | 148.791,81 | -33,6 | -75.260,90 | 2,9 | 4.194,82 |