| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.929,17 | -90,4 | -347.415,21 | -60,1 | -55.557,31 |
| 2024 1 | 92.486,48 | -38,7 | -58.437,02 | 4,4 | 3.909,68 |
| 2023 12 | 88.576,80 | 50,4 | 29.685,12 | -60,2 | -134.192,30 |
| 2023 11 | 222.769,10 | 802,3 | 198.079,94 | 134,0 | 127.560,92 |
| 2023 10 | 95.208,18 | 651,2 | 82.533,46 | 223,6 | 65.782,10 |
| 2023 9 | 29.426,08 | -74,6 | -86.510,96 | -83,2 | -145.480,87 |
| 2023 8 | 174.906,95 | 150,1 | 104.967,09 | -14,0 | -28.488,20 |
| 2023 7 | 203.395,15 | 337,9 | 156.945,84 | -52,3 | -222.979,99 |
| 2023 6 | 426.375,14 | 241,7 | 301.607,93 | 200,6 | 284.526,47 |
| 2023 5 | 141.848,67 | 431,4 | 115.155,53 | 16,1 | 19.633,02 |
| 2023 4 | 122.215,65 | 310,2 | 92.419,69 | -46,5 | -106.147,12 |
| 2023 3 | 228.362,77 | 443,0 | 186.305,92 | -40,6 | -155.981,61 |
| 2023 2 | 384.344,38 | 1.987,4 | 365.931,43 | 154,7 | 233.420,88 |
| 2023 1 | 150.923,50 | -23,6 | -46.484,97 | 156,3 | 92.031,82 |