| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 161.853,27 | 145,4 | 95.907,30 | 240,1 | 114.268,26 |
| 2024 1 | 47.585,01 | -77,0 | -159.260,75 | -69,1 | -106.488,87 |
| 2023 12 | 154.073,88 | 12,6 | 17.182,97 | 249,9 | 110.038,66 |
| 2023 11 | 44.035,22 | -74,6 | -129.041,46 | 1.841,5 | 41.767,13 |
| 2023 10 | 2.268,09 | -96,7 | -67.399,36 | -96,3 | -59.062,39 |
| 2023 9 | 61.330,48 | -64,8 | -112.969,51 | -19,2 | -14.599,58 |
| 2023 8 | 75.930,06 | -64,0 | -134.725,43 | -3,0 | -2.330,19 |
| 2023 7 | 78.260,25 | -55,1 | -95.870,00 | -29,5 | -32.806,72 |
| 2023 6 | 111.066,97 | 5,2 | 5.460,20 | -0,5 | -550,99 |
| 2023 5 | 111.617,96 | -36,2 | -63.438,75 | -38,4 | -69.473,79 |
| 2023 4 | 181.091,75 | -10,3 | -20.808,06 | 471,0 | 149.373,90 |
| 2023 3 | 31.717,85 | -82,5 | -149.358,88 | -51,9 | -34.228,12 |
| 2023 2 | 65.945,97 | -42,5 | -48.809,15 | -68,1 | -140.899,79 |
| 2023 1 | 206.845,76 | 19,5 | 33.781,10 | 51,1 | 69.954,85 |