| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 123.783,66 | -56,2 | -158.742,21 | -48,0 | -114.087,05 |
| 2024 1 | 237.870,71 | 13.649,0 | 236.140,62 | -10,1 | -26.673,51 |
| 2023 12 | 264.544,22 | 100,0 | 132.298,45 | 79,7 | 117.328,32 |
| 2023 11 | 147.215,90 | -43,0 | -110.844,75 | -44,8 | -119.663,11 |
| 2023 10 | 266.879,01 | 65,3 | 105.405,91 | 3,2 | 8.207,91 |
| 2023 9 | 258.671,10 | 20,1 | 43.297,05 | 122,2 | 142.273,68 |
| 2023 8 | 116.397,42 | -55,2 | -143.618,13 | -72,8 | -311.783,09 |
| 2023 7 | 428.180,51 | -59,8 | -636.022,89 | 103,4 | 217.669,15 |
| 2023 6 | 210.511,36 | -63,1 | -359.945,77 | -45,4 | -174.914,58 |
| 2023 5 | 385.425,94 | -51,0 | -400.976,43 | -33,2 | -191.119,00 |
| 2023 4 | 576.544,94 | 127,0 | 322.606,42 | 266,4 | 419.188,66 |
| 2023 3 | 157.356,28 | -40,2 | -105.841,27 | -44,3 | -125.169,59 |
| 2023 2 | 282.525,87 | -49,7 | -279.550,53 | 16.230,1 | 280.795,78 |
| 2023 1 | 1.730,09 | -98,9 | -148.720,24 | -98,7 | -130.515,68 |