| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 217.468,36 | -41,1 | -151.676,16 | 53,6 | 75.913,03 |
| 2024 1 | 141.555,33 | -5,2 | -7.728,99 | 33,9 | 35.860,43 |
| 2023 12 | 105.694,90 | 37,6 | 28.874,75 | -22,2 | -30.225,64 |
| 2023 11 | 135.920,54 | 23,2 | 25.597,62 | 44,9 | 42.084,08 |
| 2023 10 | 93.836,46 | -51,8 | -100.780,92 | -58,5 | -132.393,24 |
| 2023 9 | 226.229,70 | -11,6 | -29.541,75 | 54,7 | 79.944,49 |
| 2023 8 | 146.285,21 | -73,2 | -400.185,04 | 0,8 | 1.143,19 |
| 2023 7 | 145.142,02 | 51,2 | 49.152,95 | -66,9 | -293.786,04 |
| 2023 6 | 438.928,06 | 437,7 | 357.289,60 | 76,3 | 189.967,14 |
| 2023 5 | 248.960,92 | -23,5 | -76.614,88 | 107,2 | 128.800,52 |
| 2023 4 | 120.160,40 | -34,4 | -63.023,31 | -61,2 | -189.825,30 |
| 2023 3 | 309.985,70 | 52,1 | 106.210,27 | -16,0 | -59.158,82 |
| 2023 2 | 369.144,52 | 178,5 | 236.584,76 | 147,3 | 219.860,20 |
| 2023 1 | 149.284,32 | 101,0 | 75.028,62 | 94,3 | 72.464,17 |