| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 402.735,41 | 35,5 | 105.445,77 | -5,5 | -23.574,05 |
| 2024 1 | 426.309,46 | -26,9 | -156.850,40 | 39,2 | 119.945,09 |
| 2023 12 | 306.364,37 | -36,6 | -176.723,73 | -25,0 | -102.294,76 |
| 2023 11 | 408.659,13 | -18,2 | -91.149,86 | 59,6 | 152.624,09 |
| 2023 10 | 256.035,04 | -41,5 | -181.320,51 | -31,9 | -119.692,19 |
| 2023 9 | 375.727,23 | 2,5 | 8.975,30 | 45,7 | 117.844,24 |
| 2023 8 | 257.882,99 | -15,8 | -48.279,61 | -33,0 | -126.907,05 |
| 2023 7 | 384.790,04 | 16,0 | 53.087,92 | 29,8 | 88.362,77 |
| 2023 6 | 296.427,27 | -6,1 | -19.273,93 | -17,3 | -61.998,07 |
| 2023 5 | 358.425,34 | -7,5 | -28.839,96 | 78,2 | 157.333,74 |
| 2023 4 | 201.091,60 | -36,7 | -116.764,82 | -67,5 | -416.729,06 |
| 2023 3 | 617.820,66 | 66,0 | 245.541,94 | 107,8 | 320.531,02 |
| 2023 2 | 297.289,64 | -8,7 | -28.444,35 | -49,0 | -285.870,22 |
| 2023 1 | 583.159,86 | 5,2 | 28.849,42 | 20,7 | 100.071,76 |