| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 540.583,91 | -12,3 | -75.968,41 | 40,6 | 156.177,55 |
| 2024 1 | 384.406,36 | -40,3 | -259.930,46 | 31,6 | 92.239,79 |
| 2023 12 | 292.166,57 | 3,6 | 10.011,98 | -28,5 | -116.185,14 |
| 2023 11 | 408.351,71 | 14,3 | 51.127,19 | 19,0 | 65.135,04 |
| 2023 10 | 343.216,67 | -8,0 | -29.815,14 | 42,6 | 102.539,07 |
| 2023 9 | 240.677,60 | -70,3 | -569.347,69 | -28,7 | -96.994,60 |
| 2023 8 | 337.672,20 | 3,3 | 10.852,24 | -14,3 | -56.120,45 |
| 2023 7 | 393.792,65 | -6,5 | -27.521,65 | 41,6 | 115.599,45 |
| 2023 6 | 278.193,20 | 12,0 | 29.690,86 | -47,9 | -255.230,30 |
| 2023 5 | 533.423,50 | -26,3 | -190.067,30 | 44,1 | 163.338,89 |
| 2023 4 | 370.084,61 | 21,5 | 65.379,85 | 5,3 | 18.489,19 |
| 2023 3 | 351.595,42 | -35,0 | -188.958,05 | -43,0 | -264.956,90 |
| 2023 2 | 616.552,32 | 221,6 | 424.864,02 | -4,3 | -27.784,50 |
| 2023 1 | 644.336,82 | 138,1 | 373.679,78 | 128,4 | 362.182,23 |