| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 203.559,42 | -3,2 | -6.711,48 | -23,6 | -62.772,33 |
| 2024 1 | 266.331,75 | 139,4 | 155.091,42 | 4,7 | 11.847,27 |
| 2023 12 | 254.484,48 | 343,1 | 197.044,89 | 121,8 | 139.731,09 |
| 2023 11 | 114.753,39 | 7,9 | 8.408,74 | -12,7 | -16.753,41 |
| 2023 10 | 131.506,80 | 258,7 | 94.848,13 | -36,6 | -75.931,62 |
| 2023 9 | 207.438,42 | -13,6 | -32.655,40 | -21,2 | -55.698,75 |
| 2023 8 | 263.137,17 | 1.303,4 | 244.387,01 | 143,3 | 154.982,06 |
| 2023 7 | 108.155,11 | -54,3 | -128.643,20 | 14,9 | 14.020,86 |
| 2023 6 | 94.134,25 | 103,0 | 47.756,15 | -45,8 | -79.586,58 |
| 2023 5 | 173.720,83 | -45,5 | -145.161,75 | 77,0 | 75.589,09 |
| 2023 4 | 98.131,74 | 0,5 | 436,46 | -30,1 | -42.261,53 |
| 2023 3 | 140.393,27 | -14,2 | -23.138,47 | -33,2 | -69.877,63 |
| 2023 2 | 210.270,90 | 2,4 | 4.868,64 | 89,0 | 99.030,57 |
| 2023 1 | 111.240,33 | -51,2 | -116.500,91 | 93,7 | 53.800,74 |