| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 299.512,45 | 280,5 | 220.794,16 | 112,6 | 158.619,70 |
| 2024 1 | 140.892,75 | 18,2 | 21.669,35 | -37,8 | -85.749,05 |
| 2023 12 | 226.641,80 | -25,0 | -75.610,51 | -19,0 | -53.058,82 |
| 2023 11 | 279.700,62 | 88,9 | 131.594,40 | 148,1 | 166.976,22 |
| 2023 10 | 112.724,40 | -46,7 | -98.732,61 | 29,6 | 25.731,72 |
| 2023 9 | 86.992,68 | -64,5 | -157.835,81 | -66,6 | -173.051,89 |
| 2023 8 | 260.044,57 | -30,9 | -116.342,14 | 20,8 | 44.710,22 |
| 2023 7 | 215.334,35 | -15,6 | -39.734,93 | -87,3 | -1.474.479,63 |
| 2023 6 | 1.689.813,98 | 624,2 | 1.456.484,30 | 129,7 | 954.190,72 |
| 2023 5 | 735.623,26 | 273,8 | 538.810,99 | 401,4 | 588.914,22 |
| 2023 4 | 146.709,04 | -36,7 | -85.223,17 | -16,2 | -28.417,65 |
| 2023 3 | 175.126,69 | 16,0 | 24.159,96 | 122,5 | 96.408,40 |
| 2023 2 | 78.718,29 | -57,4 | -106.156,53 | -34,0 | -40.505,11 |
| 2023 1 | 119.223,40 | 91,3 | 56.892,48 | -60,6 | -183.028,91 |