| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 89.722,03 | -55,2 | -110.644,19 | -76,2 | -287.284,01 |
| 2024 1 | 377.006,04 | 56,9 | 136.692,62 | 105,1 | 193.158,63 |
| 2023 12 | 183.847,41 | -15,7 | -34.106,85 | -14,4 | -30.887,15 |
| 2023 11 | 214.734,56 | -26,4 | -76.865,11 | -23,9 | -67.417,79 |
| 2023 10 | 282.152,35 | 48,0 | 91.554,21 | -35,7 | -156.363,20 |
| 2023 9 | 438.515,55 | 200,3 | 292.468,21 | 72,1 | 183.720,26 |
| 2023 8 | 254.795,29 | 24,0 | 49.307,58 | -14,4 | -42.716,27 |
| 2023 7 | 297.511,56 | 14,4 | 37.361,83 | 15,3 | 39.478,55 |
| 2023 6 | 258.033,01 | 55,6 | 92.241,72 | 0,3 | 784,93 |
| 2023 5 | 257.248,08 | -23,3 | -78.068,31 | -0,6 | -1.588,61 |
| 2023 4 | 258.836,69 | -14,7 | -44.609,80 | -16,3 | -50.259,75 |
| 2023 3 | 309.096,44 | 218,5 | 212.048,58 | 54,3 | 108.730,22 |
| 2023 2 | 200.366,22 | -30,8 | -89.122,65 | -16,6 | -39.947,20 |
| 2023 1 | 240.313,42 | -19,0 | -56.430,90 | 10,3 | 22.359,16 |