| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 339.034,58 | 77,0 | 147.522,42 | 42,0 | 100.209,76 |
| 2024 1 | 238.824,82 | -21,5 | -65.455,72 | -26,3 | -85.391,22 |
| 2023 12 | 324.216,04 | 73,0 | 136.751,21 | -25,1 | -108.822,78 |
| 2023 11 | 433.038,82 | 172,3 | 274.020,81 | -9,2 | -44.069,64 |
| 2023 10 | 477.108,46 | 129,5 | 269.247,80 | 65,3 | 188.434,61 |
| 2023 9 | 288.673,85 | -20,3 | -73.333,01 | 71,1 | 119.908,95 |
| 2023 8 | 168.764,90 | -46,5 | -146.694,85 | -39,5 | -110.129,08 |
| 2023 7 | 278.893,98 | -57,4 | -375.698,23 | -7,6 | -22.955,49 |
| 2023 6 | 301.849,47 | 48,3 | 98.347,61 | 66,5 | 120.575,89 |
| 2023 5 | 181.273,58 | -40,9 | -125.472,14 | -12,4 | -25.672,00 |
| 2023 4 | 206.945,58 | -59,3 | -301.168,98 | 34,8 | 53.425,49 |
| 2023 3 | 153.520,09 | -2,6 | -4.131,42 | -19,8 | -37.992,07 |
| 2023 2 | 191.512,16 | -37,3 | -113.697,66 | -37,1 | -112.768,38 |
| 2023 1 | 304.280,54 | 91,0 | 144.931,91 | 62,3 | 116.815,71 |