| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 103.483,75 | -77,6 | -357.442,08 | -33,2 | -51.306,66 |
| 2024 1 | 154.790,41 | -53,6 | -178.525,54 | 31,2 | 36.794,73 |
| 2023 12 | 117.995,68 | -26,2 | -41.794,08 | -47,7 | -107.659,06 |
| 2023 11 | 225.654,74 | -10,6 | -26.633,89 | 17,4 | 33.448,30 |
| 2023 10 | 192.206,44 | 3,1 | 5.830,85 | 17,6 | 28.800,86 |
| 2023 9 | 163.405,58 | -12,1 | -22.513,26 | -4,0 | -6.844,71 |
| 2023 8 | 170.250,29 | -10,0 | -18.852,41 | -36,7 | -98.659,68 |
| 2023 7 | 268.909,97 | 75,2 | 115.430,93 | 19,0 | 42.942,85 |
| 2023 6 | 225.967,12 | 82,0 | 101.825,94 | 2,3 | 5.000,52 |
| 2023 5 | 220.966,60 | 50,2 | 73.865,50 | -17,1 | -45.559,34 |
| 2023 4 | 266.525,94 | 91,4 | 127.287,11 | 9,1 | 22.181,60 |
| 2023 3 | 244.344,34 | -20,8 | -64.121,39 | -47,0 | -216.581,49 |
| 2023 2 | 460.925,83 | 172,8 | 291.954,60 | 38,3 | 127.609,88 |
| 2023 1 | 333.315,95 | 151,8 | 200.939,24 | 108,6 | 173.526,19 |