| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 135.917,31 | -31,9 | -63.787,13 | -31,9 | -63.676,58 |
| 2024 1 | 199.593,89 | -3,9 | -8.013,48 | 86,9 | 92.819,73 |
| 2023 12 | 106.774,16 | 2,9 | 2.987,89 | -62,8 | -180.382,25 |
| 2023 11 | 287.156,41 | 1,3 | 3.554,95 | 74,0 | 122.105,13 |
| 2023 10 | 165.051,28 | -16,4 | -32.420,50 | 58,7 | 61.051,99 |
| 2023 9 | 103.999,29 | -70,2 | -245.244,62 | -72,0 | -267.448,75 |
| 2023 8 | 371.448,04 | -37,3 | -220.706,66 | 86,3 | 172.047,24 |
| 2023 7 | 199.400,80 | -20,0 | -49.776,98 | -36,8 | -116.329,26 |
| 2023 6 | 315.730,06 | 33,2 | 78.671,18 | -29,1 | -129.282,03 |
| 2023 5 | 445.012,09 | 18,5 | 69.565,55 | 111,0 | 234.143,45 |
| 2023 4 | 210.868,64 | -17,9 | -45.976,04 | -41,1 | -147.239,51 |
| 2023 3 | 358.108,15 | 6,7 | 22.502,63 | 79,3 | 158.403,71 |
| 2023 2 | 199.704,44 | -29,0 | -81.605,97 | -3,8 | -7.902,93 |
| 2023 1 | 207.607,37 | -62,0 | -339.372,00 | 100,0 | 103.821,10 |