| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 353.177,74 | 48,9 | 115.982,83 | 28,0 | 77.335,47 |
| 2024 1 | 275.842,27 | 112,0 | 145.729,76 | 117,6 | 149.087,88 |
| 2023 12 | 126.754,39 | 16,3 | 17.738,48 | -38,6 | -79.557,62 |
| 2023 11 | 206.312,01 | 70,6 | 85.388,92 | -17,2 | -42.913,62 |
| 2023 10 | 249.225,63 | -46,2 | -213.914,74 | -22,7 | -73.190,78 |
| 2023 9 | 322.416,41 | 164,5 | 200.501,21 | 141,9 | 189.106,51 |
| 2023 8 | 133.309,90 | -48,2 | -123.826,21 | -51,3 | -140.224,38 |
| 2023 7 | 273.534,28 | -4,7 | -13.451,82 | -29,4 | -114.062,35 |
| 2023 6 | 387.596,63 | 5,0 | 18.553,16 | 671,9 | 337.379,80 |
| 2023 5 | 50.216,83 | -94,2 | -817.987,45 | -64,3 | -90.411,57 |
| 2023 4 | 140.628,40 | -80,2 | -568.855,04 | -32,7 | -68.455,88 |
| 2023 3 | 209.084,28 | -45,7 | -176.110,12 | -11,9 | -28.110,63 |
| 2023 2 | 237.194,91 | 14,3 | 29.692,96 | 82,3 | 107.082,40 |
| 2023 1 | 130.112,51 | -62,6 | -217.300,54 | 19,4 | 21.096,60 |