| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 439.196,59 | 29,2 | 99.256,24 | 116,9 | 236.663,90 |
| 2024 1 | 202.532,69 | -50,0 | -202.108,48 | -22,7 | -59.360,66 |
| 2023 12 | 261.893,35 | 38,7 | 73.091,67 | 46,1 | 82.601,06 |
| 2023 11 | 179.292,29 | 5,2 | 8.903,48 | 20,8 | 30.906,49 |
| 2023 10 | 148.385,80 | -17,3 | -31.103,08 | -24,9 | -49.158,95 |
| 2023 9 | 197.544,75 | -12,8 | -29.049,92 | 16,6 | 28.074,49 |
| 2023 8 | 169.470,26 | -34,1 | -87.719,15 | -29,0 | -69.343,59 |
| 2023 7 | 238.813,85 | 9,6 | 20.852,20 | 20,0 | 39.798,09 |
| 2023 6 | 199.015,76 | 11,6 | 20.617,21 | -55,6 | -249.104,11 |
| 2023 5 | 448.119,87 | 76,3 | 193.991,45 | 27,4 | 96.381,94 |
| 2023 4 | 351.737,93 | 34,3 | 89.879,30 | -45,0 | -287.753,89 |
| 2023 3 | 639.491,82 | 57,3 | 232.931,40 | 88,1 | 299.551,47 |
| 2023 2 | 339.940,35 | -2,6 | -8.981,83 | -16,0 | -64.700,82 |
| 2023 1 | 404.641,17 | 94,6 | 196.717,64 | 114,3 | 215.839,49 |