| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 469.773,40 | 71,1 | 195.185,37 | 31,6 | 112.904,74 |
| 2024 1 | 356.868,66 | 13,3 | 42.007,77 | 119,6 | 194.386,43 |
| 2023 12 | 162.482,23 | -61,6 | -261.061,85 | -41,0 | -112.938,08 |
| 2023 11 | 275.420,31 | 84,4 | 126.045,24 | 83,0 | 124.926,09 |
| 2023 10 | 150.494,22 | -45,0 | -123.134,69 | -45,4 | -125.140,80 |
| 2023 9 | 275.635,02 | -44,0 | -216.456,02 | 103,0 | 139.848,13 |
| 2023 8 | 135.786,89 | -37,3 | -80.914,72 | -36,9 | -79.323,33 |
| 2023 7 | 215.110,22 | 90,0 | 101.908,79 | -39,7 | -141.811,34 |
| 2023 6 | 356.921,56 | 127,0 | 199.660,42 | 6,5 | 21.709,67 |
| 2023 5 | 335.211,89 | 38,3 | 92.827,68 | 112,3 | 177.317,75 |
| 2023 4 | 157.894,14 | -65,2 | -296.070,98 | -55,7 | -198.385,42 |
| 2023 3 | 356.279,56 | 85,3 | 164.020,34 | 29,8 | 81.691,53 |
| 2023 2 | 274.588,03 | 124,5 | 152.264,27 | -12,8 | -40.272,86 |
| 2023 1 | 314.860,89 | 131,1 | 178.629,48 | -25,7 | -108.683,19 |