| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 296.726,83 | 73,0 | 125.236,45 | 1.708,1 | 280.315,64 |
| 2024 1 | 16.411,19 | -3,2 | -549,75 | -92,9 | -213.523,32 |
| 2023 12 | 229.934,51 | 27.362,7 | 229.097,25 | 86,8 | 106.816,02 |
| 2023 11 | 123.118,49 | -58,4 | -172.638,98 | 19,3 | 19.913,54 |
| 2023 10 | 103.204,95 | 1,2 | 1.236,28 | -61,8 | -166.614,50 |
| 2023 9 | 269.819,45 | 4,5 | 11.513,04 | 56,4 | 97.287,21 |
| 2023 8 | 172.532,24 | -31,5 | -79.433,66 | 2,3 | 3.952,30 |
| 2023 7 | 168.579,94 | 17.745.156,0 | 168.578,99 | 7.743,2 | 166.430,56 |
| 2023 6 | 2.149,38 | -99,5 | -392.990,04 | -98,1 | -110.840,92 |
| 2023 5 | 112.990,30 | -33,3 | -56.437,55 | -45,1 | -92.784,73 |
| 2023 4 | 205.775,03 | 875,3 | 184.676,88 | 58,4 | 75.847,35 |
| 2023 3 | 129.927,68 | -12,8 | -19.078,45 | -24,2 | -41.562,70 |
| 2023 2 | 171.490,38 | 21,3 | 30.066,01 | 911,1 | 154.529,44 |
| 2023 1 | 16.960,94 | -91,0 | -170.942,17 | 1.925,8 | 16.123,68 |