| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 333.355,60 | -8,0 | -29.059,52 | 220,5 | 229.327,09 |
| 2024 1 | 104.028,51 | 87,2 | 48.445,97 | -50,5 | -106.295,27 |
| 2023 12 | 210.323,78 | -44,4 | -167.752,35 | 5,9 | 11.750,79 |
| 2023 11 | 198.572,99 | -55,8 | -250.898,56 | -59,2 | -288.501,44 |
| 2023 10 | 487.074,43 | 106,1 | 250.686,07 | 29,6 | 111.204,43 |
| 2023 9 | 375.870,00 | 236,9 | 264.300,96 | 30,1 | 86.864,13 |
| 2023 8 | 289.005,87 | -20,3 | -73.724,64 | 28,8 | 64.679,79 |
| 2023 7 | 224.326,08 | -59,5 | -329.704,69 | -56,9 | -295.539,72 |
| 2023 6 | 519.865,80 | 238,0 | 366.067,20 | 378,9 | 411.309,42 |
| 2023 5 | 108.556,38 | -60,9 | -169.198,14 | -36,7 | -63.000,49 |
| 2023 4 | 171.556,87 | 15,4 | 22.917,92 | -34,6 | -90.818,43 |
| 2023 3 | 262.375,30 | 323,7 | 200.449,46 | -27,6 | -100.039,82 |
| 2023 2 | 362.415,12 | 34,2 | 92.438,52 | 552,0 | 306.832,58 |
| 2023 1 | 55.582,54 | -69,1 | -124.164,05 | -85,3 | -322.493,59 |