| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 215.645,97 | -57,5 | -291.162,49 | 75,4 | 92.729,20 |
| 2024 1 | 122.916,77 | -74,7 | -362.894,75 | -12,0 | -16.681,18 |
| 2023 12 | 139.597,95 | -31,5 | -64.160,22 | -58,5 | -196.990,05 |
| 2023 11 | 336.588,00 | -4,0 | -14.042,31 | 40,5 | 97.016,83 |
| 2023 10 | 239.571,17 | -7,0 | -18.048,17 | -37,8 | -145.332,75 |
| 2023 9 | 384.903,92 | -58,8 | -548.166,04 | -1,5 | -6.015,35 |
| 2023 8 | 390.919,27 | -16,0 | -74.345,44 | -42,7 | -291.463,35 |
| 2023 7 | 682.382,62 | 117,0 | 367.946,98 | 123,6 | 377.179,44 |
| 2023 6 | 305.203,18 | -51,9 | -328.840,20 | 18,9 | 48.446,17 |
| 2023 5 | 256.757,01 | 55,3 | 91.398,90 | 65,3 | 101.397,64 |
| 2023 4 | 155.359,37 | -57,8 | -212.416,52 | -73,5 | -430.999,78 |
| 2023 3 | 586.359,15 | 66,9 | 235.061,43 | 15,7 | 79.550,69 |
| 2023 2 | 506.808,46 | 28,9 | 113.557,40 | 4,3 | 20.996,94 |
| 2023 1 | 485.811,52 | 71,2 | 202.013,95 | 138,4 | 282.053,35 |