| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 227.812,35 | -16,0 | -43.402,86 | -62,3 | -375.738,33 |
| 2024 1 | 603.550,68 | 149,0 | 361.124,00 | 263,1 | 437.317,71 |
| 2023 12 | 166.232,97 | -28,8 | -67.240,42 | 6,7 | 10.427,20 |
| 2023 11 | 155.805,77 | 85,7 | 71.922,81 | 29,3 | 35.256,41 |
| 2023 10 | 120.549,36 | -25,5 | -41.185,83 | -58,4 | -169.385,95 |
| 2023 9 | 289.935,31 | 84,8 | 133.017,72 | 316,0 | 220.245,58 |
| 2023 8 | 69.689,73 | -46,3 | -60.034,82 | -57,5 | -94.244,21 |
| 2023 7 | 163.933,94 | 21,9 | 29.398,45 | -70,6 | -394.325,10 |
| 2023 6 | 558.259,04 | 196,7 | 370.071,31 | 243,4 | 395.671,08 |
| 2023 5 | 162.587,96 | -31,6 | -75.025,30 | 220,2 | 111.817,38 |
| 2023 4 | 50.770,58 | -83,3 | -253.174,24 | -82,2 | -234.369,79 |
| 2023 3 | 285.140,37 | 295,3 | 213.007,59 | 5,1 | 13.925,16 |
| 2023 2 | 271.215,21 | -1,8 | -4.870,52 | 11,9 | 28.788,53 |
| 2023 1 | 242.426,68 | -51,8 | -260.622,68 | 3,8 | 8.953,29 |