| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 308.438,15 | 127,8 | 173.027,18 | -14,5 | -52.435,55 |
| 2024 1 | 360.873,70 | 302,3 | 271.175,70 | 291,0 | 268.579,76 |
| 2023 12 | 92.293,94 | -48,5 | -86.816,79 | -83,0 | -449.445,40 |
| 2023 11 | 541.739,34 | 367,7 | 425.898,94 | 371,6 | 426.862,71 |
| 2023 10 | 114.876,63 | 117,2 | 61.985,70 | -44,3 | -91.256,15 |
| 2023 9 | 206.132,78 | 7,6 | 14.583,13 | 124,4 | 114.270,05 |
| 2023 8 | 91.862,73 | 162,0 | 56.799,63 | -69,6 | -210.031,12 |
| 2023 7 | 301.893,85 | 239,5 | 212.972,29 | -43,5 | -232.590,92 |
| 2023 6 | 534.484,77 | 249,0 | 381.351,57 | 115,1 | 285.981,40 |
| 2023 5 | 248.503,37 | 60,2 | 93.362,40 | -53,5 | -286.401,85 |
| 2023 4 | 534.905,22 | 137,9 | 310.073,72 | 415,9 | 431.224,97 |
| 2023 3 | 103.680,25 | -43,0 | -78.115,79 | -23,4 | -31.730,72 |
| 2023 2 | 135.410,97 | -13,2 | -20.618,28 | 51,0 | 45.712,97 |
| 2023 1 | 89.698,00 | -77,2 | -304.439,11 | -49,9 | -89.412,73 |