| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 181.219,80 | 30,3 | 42.103,33 | -28,9 | -73.778,27 |
| 2024 1 | 254.998,07 | -3,0 | -8.001,20 | 397,3 | 203.721,43 |
| 2023 12 | 51.276,64 | -76,8 | -169.322,89 | -87,1 | -345.717,93 |
| 2023 11 | 396.994,57 | -5,4 | -22.614,47 | 37,8 | 108.930,98 |
| 2023 10 | 288.063,59 | 61,5 | 109.725,41 | -29,7 | -121.848,70 |
| 2023 9 | 409.912,29 | 114,6 | 218.920,08 | 51,7 | 139.622,74 |
| 2023 8 | 270.289,55 | 20,0 | 45.031,37 | -43,1 | -204.363,54 |
| 2023 7 | 474.653,09 | 16,9 | 68.567,91 | 210,4 | 321.715,81 |
| 2023 6 | 152.937,28 | -75,9 | -482.821,13 | -43,0 | -115.249,79 |
| 2023 5 | 268.187,07 | -6,5 | -18.487,52 | 104,0 | 136.741,60 |
| 2023 4 | 131.445,47 | -42,6 | -97.434,40 | -76,7 | -432.709,03 |
| 2023 3 | 564.154,50 | 279,1 | 415.339,90 | 305,5 | 425.038,03 |
| 2023 2 | 139.116,47 | 9,7 | 12.321,24 | -47,1 | -123.882,80 |
| 2023 1 | 262.999,27 | 81,7 | 118.240,96 | 19,2 | 42.399,74 |