| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 235.662,24 | -47,3 | -211.107,45 | -7,0 | -17.782,25 |
| 2024 1 | 253.444,49 | -3,3 | -8.514,68 | -56,6 | -330.526,95 |
| 2023 12 | 583.971,44 | -25,4 | -198.429,40 | 128,4 | 328.322,55 |
| 2023 11 | 255.648,89 | 13,2 | 29.883,26 | 139,8 | 149.046,51 |
| 2023 10 | 106.602,38 | -77,8 | -372.781,93 | -82,6 | -507.237,59 |
| 2023 9 | 613.839,97 | 83,0 | 278.399,37 | 59,2 | 228.336,54 |
| 2023 8 | 385.503,43 | -15,9 | -73.037,11 | -24,9 | -127.842,70 |
| 2023 7 | 513.346,13 | 186,6 | 334.245,77 | -10,5 | -59.904,65 |
| 2023 6 | 573.250,78 | 70,2 | 236.450,12 | 31,8 | 138.202,61 |
| 2023 5 | 435.048,17 | 8,1 | 32.480,08 | -28,6 | -174.487,17 |
| 2023 4 | 609.535,34 | 81,0 | 272.803,62 | 115,6 | 326.812,95 |
| 2023 3 | 282.722,39 | -13,7 | -44.876,92 | -36,7 | -164.047,30 |
| 2023 2 | 446.769,69 | 3,0 | 13.126,18 | 70,6 | 184.810,52 |
| 2023 1 | 261.959,17 | 372,8 | 206.557,14 | -66,5 | -520.441,67 |