| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 328.478,78 | 48,7 | 107.564,53 | 71,6 | 137.074,96 |
| 2024 1 | 191.403,82 | -36,0 | -107.729,52 | 1.370,8 | 178.390,05 |
| 2023 12 | 13.013,77 | -94,3 | -213.970,83 | -97,7 | -549.411,60 |
| 2023 11 | 562.425,37 | -22,2 | -160.134,32 | 84,0 | 256.673,60 |
| 2023 10 | 305.751,77 | -17,2 | -63.534,66 | 10,5 | 29.023,91 |
| 2023 9 | 276.727,86 | 74,2 | 117.831,08 | -11,0 | -34.125,00 |
| 2023 8 | 310.852,86 | 4,3 | 12.787,00 | -8,3 | -28.287,48 |
| 2023 7 | 339.140,34 | 6,9 | 21.915,54 | -12,3 | -47.504,89 |
| 2023 6 | 386.645,23 | -32,7 | -187.574,30 | -36,5 | -222.066,21 |
| 2023 5 | 608.711,44 | 35,0 | 157.665,04 | 85,8 | 281.157,98 |
| 2023 4 | 327.553,46 | -49,6 | -322.617,90 | 22,1 | 59.181,83 |
| 2023 3 | 268.371,63 | -52,9 | -301.047,21 | 21,5 | 47.457,38 |
| 2023 2 | 220.914,25 | -56,3 | -284.904,45 | -26,2 | -78.219,09 |
| 2023 1 | 299.133,34 | -42,2 | -218.777,37 | 31,8 | 72.148,74 |