| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 344.065,84 | 3,8 | 12.548,81 | 716,8 | 301.943,49 |
| 2024 1 | 42.122,35 | -43,3 | -32.204,13 | 3,9 | 1.576,67 |
| 2023 12 | 40.545,68 | 82,4 | 18.313,34 | 1.094,1 | 37.150,30 |
| 2023 11 | 3.395,38 | -96,0 | -80.662,95 | -84,9 | -19.025,91 |
| 2023 10 | 22.421,29 | -55,5 | -27.956,09 | 2.030,8 | 21.369,02 |
| 2023 9 | 1.052,27 | -99,1 | -119.343,59 | -96,4 | -28.203,39 |
| 2023 8 | 29.255,66 | -58,0 | -40.335,54 | -59,6 | -43.169,54 |
| 2023 7 | 72.425,20 | -46,3 | -62.327,04 | 85,9 | 33.475,37 |
| 2023 6 | 38.949,83 | -27,1 | -14.498,95 | -15,1 | -6.903,66 |
| 2023 5 | 45.853,49 | -26,0 | -16.073,48 | 46,1 | 14.460,04 |
| 2023 4 | 31.393,45 | -12,4 | -4.435,49 | -76,8 | -104.003,38 |
| 2023 3 | 135.396,83 | 27,5 | 29.207,38 | -59,2 | -196.120,20 |
| 2023 2 | 331.517,03 | 16,2 | 46.149,72 | 346,0 | 257.190,55 |
| 2023 1 | 74.326,48 | 48,8 | 24.368,35 | 234,3 | 52.094,14 |