| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.116,16 | 141,9 | 44.063,80 | -53,3 | -85.793,59 |
| 2024 1 | 160.909,75 | 1.995,2 | 153.229,97 | 13,9 | 19.617,17 |
| 2023 12 | 141.292,58 | 2.056,8 | 134.741,58 | 6,7 | 8.823,24 |
| 2023 11 | 132.469,34 | 330,9 | 101.726,26 | 295,3 | 98.954,17 |
| 2023 10 | 33.515,17 | 34,6 | 8.619,12 | -77,9 | -118.036,00 |
| 2023 9 | 151.551,17 | 643,1 | 131.157,31 | 54,4 | 53.410,36 |
| 2023 8 | 98.140,81 | 100,0 | 49.078,57 | 786,6 | 87.071,12 |
| 2023 7 | 11.069,69 | -82,3 | -51.414,76 | -85,0 | -62.482,05 |
| 2023 6 | 73.551,74 | 629,5 | 63.468,63 | 265,9 | 53.451,13 |
| 2023 5 | 20.100,61 | -84,4 | -108.486,64 | -55,4 | -24.929,23 |
| 2023 4 | 45.029,84 | -45,1 | -37.052,42 | -18,4 | -10.150,14 |
| 2023 3 | 55.179,98 | -55,0 | -67.428,57 | 77,7 | 24.127,62 |
| 2023 2 | 31.052,36 | -10,8 | -3.757,72 | 304,3 | 23.372,58 |
| 2023 1 | 7.679,78 | -71,1 | -18.929,27 | 17,2 | 1.128,78 |