| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 332.284,59 | -2,9 | -10.024,86 | 15,8 | 45.385,71 |
| 2024 1 | 286.898,88 | -50,2 | -289.064,12 | -67,0 | -582.099,83 |
| 2023 12 | 868.998,71 | 55,9 | 311.718,53 | 338,4 | 670.754,09 |
| 2023 11 | 198.244,62 | -23,1 | -59.521,62 | -25,9 | -69.205,99 |
| 2023 10 | 267.450,61 | -60,3 | -406.268,14 | -53,6 | -309.310,73 |
| 2023 9 | 576.761,34 | 126,3 | 321.843,92 | 110,1 | 302.182,92 |
| 2023 8 | 274.578,42 | -14,5 | -46.667,41 | 105,9 | 141.237,17 |
| 2023 7 | 133.341,25 | -23,7 | -41.506,91 | -26,8 | -48.929,30 |
| 2023 6 | 182.270,55 | -65,2 | -341.471,46 | -58,0 | -251.582,81 |
| 2023 5 | 433.853,36 | 256,4 | 312.117,99 | 239,0 | 305.855,81 |
| 2023 4 | 127.997,55 | -32,8 | -62.496,82 | -38,9 | -81.379,24 |
| 2023 3 | 209.376,79 | 32,5 | 51.315,81 | -38,8 | -132.932,66 |
| 2023 2 | 342.309,45 | 45,8 | 107.597,14 | -40,6 | -233.653,55 |
| 2023 1 | 575.963,00 | 323,0 | 439.813,46 | 3,4 | 18.682,82 |