| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 353.528,24 | 54,9 | 125.252,28 | 319,0 | 269.143,37 |
| 2024 1 | 84.384,87 | -60,6 | -129.891,28 | -53,8 | -98.072,19 |
| 2023 12 | 182.457,06 | -28,7 | -73.378,73 | -21,9 | -51.140,28 |
| 2023 11 | 233.597,34 | 17,0 | 33.959,38 | 6,0 | 13.164,50 |
| 2023 10 | 220.432,84 | -19,3 | -52.564,80 | 15,9 | 30.229,22 |
| 2023 9 | 190.203,62 | -9,7 | -20.391,92 | -56,7 | -249.465,24 |
| 2023 8 | 439.668,86 | 117,4 | 237.410,48 | 24,3 | 85.819,26 |
| 2023 7 | 353.849,60 | 159,4 | 217.462,30 | 16,3 | 49.616,13 |
| 2023 6 | 304.233,47 | 40,8 | 88.215,09 | -16,8 | -61.301,47 |
| 2023 5 | 365.534,94 | 207,8 | 246.757,28 | -2,0 | -7.484,57 |
| 2023 4 | 373.019,51 | 55,0 | 132.388,60 | 22,1 | 67.589,89 |
| 2023 3 | 305.429,62 | -6,9 | -22.709,04 | 33,8 | 77.153,66 |
| 2023 2 | 228.275,96 | 203,5 | 153.065,36 | 6,5 | 13.999,81 |
| 2023 1 | 214.276,15 | 216,6 | 146.584,38 | -16,2 | -41.559,64 |