| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 460.649,40 | 78,2 | 202.164,57 | 55,3 | 164.079,88 |
| 2024 1 | 296.569,52 | 23,4 | 56.246,41 | 20,8 | 51.028,39 |
| 2023 12 | 245.541,13 | -23,3 | -74.662,67 | 8,8 | 19.881,11 |
| 2023 11 | 225.660,02 | -2,3 | -5.355,61 | -24,4 | -72.772,14 |
| 2023 10 | 298.432,16 | 37,2 | 80.888,13 | 29,9 | 68.695,66 |
| 2023 9 | 229.736,50 | 2,9 | 6.373,37 | -18,1 | -50.690,09 |
| 2023 8 | 280.426,59 | -13,0 | -41.769,54 | 9,9 | 25.195,95 |
| 2023 7 | 255.230,64 | 7,0 | 16.767,07 | -27,0 | -94.486,40 |
| 2023 6 | 349.717,04 | 73,4 | 148.035,92 | 91,5 | 167.059,24 |
| 2023 5 | 182.657,80 | -30,7 | -80.777,24 | -47,9 | -167.630,09 |
| 2023 4 | 350.287,89 | 100,9 | 175.892,26 | 3,6 | 12.003,75 |
| 2023 3 | 338.284,14 | 26,0 | 69.898,59 | 30,9 | 79.799,31 |
| 2023 2 | 258.484,83 | 16,5 | 36.612,60 | 7,6 | 18.161,72 |
| 2023 1 | 240.323,11 | -6,5 | -16.604,75 | -25,0 | -79.880,69 |