| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.085,22 | -81,4 | -276.627,69 | -55,4 | -78.380,11 |
| 2024 1 | 141.465,33 | 242,3 | 100.139,48 | -21,9 | -39.660,78 |
| 2023 12 | 181.126,11 | 1.080,4 | 165.782,12 | 184,0 | 117.349,75 |
| 2023 11 | 63.776,36 | 43,1 | 19.218,08 | -82,8 | -306.052,21 |
| 2023 10 | 369.828,57 | 346,3 | 286.956,03 | 88,6 | 173.692,66 |
| 2023 9 | 196.135,91 | 93,9 | 94.996,01 | -34,8 | -104.843,71 |
| 2023 8 | 300.979,62 | 201,2 | 201.047,32 | 10,5 | 28.557,53 |
| 2023 7 | 272.422,09 | 62,9 | 105.201,07 | -1,7 | -4.568,71 |
| 2023 6 | 276.990,80 | 418,0 | 223.515,98 | -3,9 | -11.264,30 |
| 2023 5 | 288.255,10 | 104,3 | 147.175,37 | 0,7 | 2.007,53 |
| 2023 4 | 286.247,57 | 31,3 | 68.275,04 | 81,0 | 128.130,77 |
| 2023 3 | 158.116,80 | -58,8 | -225.452,46 | -53,5 | -181.596,11 |
| 2023 2 | 339.712,91 | -50,2 | -342.640,14 | 722,0 | 298.387,06 |
| 2023 1 | 41.325,85 | -34,0 | -21.327,18 | 169,3 | 25.981,86 |