| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 271.504,32 | -20,7 | -70.891,84 | 201,7 | 181.516,36 |
| 2024 1 | 89.987,96 | -17,3 | -18.842,94 | -40,3 | -60.615,58 |
| 2023 12 | 150.603,54 | 9,7 | 13.285,56 | -32,7 | -73.291,78 |
| 2023 11 | 223.895,32 | 120,1 | 122.174,69 | 276,9 | 164.483,64 |
| 2023 10 | 59.411,68 | -79,0 | -223.699,87 | -95,1 | -1.149.086,95 |
| 2023 9 | 1.208.498,63 | 188,5 | 789.665,18 | 1.469,9 | 1.131.519,72 |
| 2023 8 | 76.978,91 | 24,7 | 15.254,49 | -66,6 | -153.558,26 |
| 2023 7 | 230.537,17 | 614,2 | 198.256,45 | -11,2 | -29.058,31 |
| 2023 6 | 259.595,48 | 162,5 | 160.695,21 | ||
| 2023 5 | 98.900,27 | 55,7 | 35.385,73 | ||
| 2023 4 | 63.514,54 | -74,3 | -183.265,33 | ||
| 2023 3 | 246.779,87 | -27,9 | -95.616,29 | ||
| 2023 2 | 342.396,16 | 214,6 | 233.565,26 | ||
| 2023 1 | 108.830,90 | -20,8 | -28.487,08 | ||