| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.318,21 | -29,7 | -18.312,15 | -81,9 | -196.603,55 |
| 2024 1 | 239.921,76 | 87,9 | 112.232,90 | 256,2 | 172.555,56 |
| 2023 12 | 67.366,20 | -41,3 | -47.338,59 | 23,0 | 12.615,07 |
| 2023 11 | 54.751,13 | -68,9 | -121.102,07 | -19,6 | -13.333,13 |
| 2023 10 | 68.084,26 | 198,2 | 45.251,84 | -43,1 | -51.466,47 |
| 2023 9 | 119.550,73 | 7,7 | 8.496,38 | 23,0 | 22.325,96 |
| 2023 8 | 97.224,77 | -55,8 | -122.774,62 | 65,9 | 38.631,00 |
| 2023 7 | 58.593,77 | 920,9 | 52.854,17 | -8,7 | -5.597,81 |
| 2023 6 | 64.191,58 | 275,9 | 47.116,83 | -50,3 | -65.067,90 |
| 2023 5 | 129.259,48 | 873,5 | 115.981,16 | 0,0 | -11,74 |
| 2023 4 | 129.271,22 | 563,0 | 109.772,60 | 15,8 | 17.614,55 |
| 2023 3 | 111.656,67 | -87,2 | -761.497,84 | 81,2 | 50.026,31 |
| 2023 2 | 61.630,36 | -33,1 | -30.539,23 | -51,7 | -66.058,50 |
| 2023 1 | 127.688,86 | 470,4 | 105.301,79 | 11,3 | 12.984,07 |