| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 212.457,18 | -44,7 | -171.859,09 | -6,6 | -15.101,44 |
| 2024 1 | 227.558,62 | 20,6 | 38.893,32 | -41,7 | -162.574,84 |
| 2023 12 | 390.133,46 | -14,1 | -64.191,23 | 5,3 | 19.739,61 |
| 2023 11 | 370.393,85 | 23,5 | 70.371,89 | 161,1 | 228.530,28 |
| 2023 10 | 141.863,57 | -45,4 | -117.932,78 | -3,7 | -5.509,49 |
| 2023 9 | 147.373,06 | 4,8 | 6.755,40 | -58,1 | -204.090,54 |
| 2023 8 | 351.463,60 | 515,2 | 294.332,93 | -4,0 | -14.447,64 |
| 2023 7 | 365.911,24 | 226,4 | 253.804,55 | 73,0 | 154.411,07 |
| 2023 6 | 211.500,17 | 15,0 | 27.518,55 | -56,1 | -270.702,88 |
| 2023 5 | 482.203,05 | 137,2 | 278.870,49 | 244,1 | 342.081,62 |
| 2023 4 | 140.121,43 | 101,9 | 70.734,90 | -67,8 | -295.227,95 |
| 2023 3 | 435.349,38 | 27,4 | 93.527,95 | 13,3 | 51.033,11 |
| 2023 2 | 384.316,27 | 118,8 | 208.631,25 | 103,7 | 195.650,97 |
| 2023 1 | 188.665,30 | 13,7 | 22.767,94 | -58,5 | -265.659,39 |