| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 221.753,89 | -10,4 | -25.728,69 | 15,8 | 30.172,97 |
| 2024 1 | 191.580,92 | -29,0 | -78.144,05 | -50,2 | -192.883,86 |
| 2023 12 | 384.464,78 | 658,7 | 333.791,74 | 37,5 | 104.840,99 |
| 2023 11 | 279.623,79 | -95,6 | -5.997.251,69 | 1,3 | 3.676,80 |
| 2023 10 | 275.946,99 | -89,1 | -2.259.843,21 | 9,1 | 22.968,52 |
| 2023 9 | 252.978,47 | -37,8 | -154.003,68 | 45,3 | 78.841,10 |
| 2023 8 | 174.137,37 | -30,5 | -76.548,48 | -40,7 | -119.383,28 |
| 2023 7 | 293.520,65 | 19,7 | 48.313,28 | 18,0 | 44.771,86 |
| 2023 6 | 248.748,79 | -15,1 | -44.195,37 | -48,5 | -234.451,02 |
| 2023 5 | 483.199,81 | 24,6 | 95.263,54 | 112,9 | 256.250,99 |
| 2023 4 | 226.948,82 | -48,0 | -209.821,87 | -11,2 | -28.580,57 |
| 2023 3 | 255.529,39 | -58,2 | -355.992,72 | 3,3 | 8.046,81 |
| 2023 2 | 247.482,58 | -53,8 | -288.217,02 | -8,3 | -22.242,39 |
| 2023 1 | 269.724,97 | -37,7 | -163.449,67 | 432,3 | 219.051,93 |