| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 312.905,39 | 105,2 | 160.419,63 | -41,5 | -221.496,43 |
| 2024 1 | 534.401,82 | 11,5 | 55.204,34 | 23,1 | 100.319,25 |
| 2023 12 | 434.082,57 | 52,9 | 150.217,85 | 51,9 | 148.239,47 |
| 2023 11 | 285.843,10 | -67,0 | -581.483,29 | -46,9 | -252.089,68 |
| 2023 10 | 537.932,78 | 35,0 | 139.450,34 | 103,9 | 274.080,25 |
| 2023 9 | 263.852,53 | -5,7 | -15.846,39 | -10,0 | -29.303,98 |
| 2023 8 | 293.156,51 | 9,0 | 24.069,83 | -0,3 | -807,42 |
| 2023 7 | 293.963,93 | 45,2 | 91.458,90 | -35,7 | -163.249,33 |
| 2023 6 | 457.213,26 | -28,5 | -182.427,52 | 234,3 | 320.460,84 |
| 2023 5 | 136.752,42 | -71,3 | -339.533,04 | -36,4 | -78.124,91 |
| 2023 4 | 214.877,33 | 63,2 | 83.208,63 | -62,2 | -353.905,88 |
| 2023 3 | 568.783,21 | 415,5 | 458.450,49 | 273,0 | 416.297,45 |
| 2023 2 | 152.485,76 | -57,6 | -207.508,27 | -68,2 | -326.711,72 |
| 2023 1 | 479.197,48 | -21,0 | -127.641,91 | 68,8 | 195.332,76 |