| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 290.638,71 | 12,0 | 31.117,59 | -28,3 | -114.628,05 |
| 2024 1 | 405.266,76 | 125,9 | 225.863,37 | -16,8 | -81.973,07 |
| 2023 12 | 487.239,83 | 338,3 | 376.082,75 | 42,5 | 145.222,93 |
| 2023 11 | 342.016,90 | 92,4 | 164.259,91 | 44,2 | 104.813,94 |
| 2023 10 | 237.202,96 | -20,5 | -61.228,27 | 68,0 | 95.986,84 |
| 2023 9 | 141.216,12 | -51,8 | -151.795,53 | -10,7 | -16.980,33 |
| 2023 8 | 158.196,45 | -16,1 | -30.260,56 | -25,3 | -53.593,68 |
| 2023 7 | 211.790,13 | -5,0 | -11.037,10 | -35,3 | -115.610,23 |
| 2023 6 | 327.400,36 | 137,5 | 189.541,45 | 25,2 | 65.824,81 |
| 2023 5 | 261.575,55 | 60,5 | 98.591,72 | 11,6 | 27.131,42 |
| 2023 4 | 234.444,13 | -5,1 | -12.566,49 | -22,3 | -67.446,42 |
| 2023 3 | 301.890,55 | 34,0 | 76.667,01 | 16,3 | 42.369,43 |
| 2023 2 | 259.521,12 | 16,2 | 36.196,48 | 44,7 | 80.117,73 |
| 2023 1 | 179.403,39 | 2,6 | 4.517,02 | 61,4 | 68.246,31 |