| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 176.606,71 | 181,2 | 113.803,89 | 16.967,6 | 175.571,96 |
| 2024 1 | 1.034,75 | -98,6 | -75.018,38 | -99,5 | -211.585,41 |
| 2023 12 | 212.620,16 | 83.414,7 | 212.365,57 | -7,0 | -16.062,86 |
| 2023 11 | 228.683,02 | -40,9 | -158.538,06 | -6,5 | -15.833,16 |
| 2023 10 | 244.516,18 | 102,3 | 123.654,45 | 258,1 | 176.226,25 |
| 2023 9 | 68.289,93 | 138,0 | 39.594,50 | 1,9 | 1.296,28 |
| 2023 8 | 66.993,65 | -41,8 | -48.191,01 | 1.725,7 | 63.324,14 |
| 2023 7 | 3.669,51 | 1.714,5 | 3.467,28 | -91,9 | -41.406,24 |
| 2023 6 | 45.075,75 | 3.645,6 | 43.872,33 | -92,3 | -540.298,78 |
| 2023 5 | 585.374,53 | 449,3 | 478.813,46 | 689,4 | 511.223,64 |
| 2023 4 | 74.150,89 | -82,7 | -355.116,58 | ||
| 2023 3 | 429.267,47 | 18.463,6 | 426.955,06 | 583,5 | 366.464,65 |
| 2023 2 | 62.802,82 | -21,4 | -17.084,71 | -17,4 | -13.250,31 |
| 2023 1 | 76.053,13 | 16.820,3 | 75.603,65 | 29.772,8 | 75.798,54 |