| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 156.669,17 | 119,3 | 85.219,75 | 8,0 | 11.619,76 |
| 2024 1 | 145.049,41 | -27,0 | -53.699,64 | 50,0 | 48.370,37 |
| 2023 12 | 96.679,04 | 35,0 | 25.037,88 | 36,0 | 25.590,53 |
| 2023 11 | 71.088,51 | 35,0 | 18.438,62 | -88,8 | -560.957,25 |
| 2023 10 | 632.045,76 | 505,7 | 527.694,82 | 2.769,1 | 610.016,19 |
| 2023 9 | 22.029,57 | -90,0 | -197.170,41 | -80,9 | -93.490,91 |
| 2023 8 | 115.520,48 | 4,5 | 4.987,48 | -18,7 | -26.627,89 |
| 2023 7 | 142.148,37 | 63,0 | 54.932,25 | -20,9 | -37.620,58 |
| 2023 6 | 179.768,95 | 382,9 | 142.542,91 | ||
| 2023 5 | 37.226,04 | -54,6 | -44.683,97 | ||
| 2023 4 | 81.910,01 | 25,1 | 16.420,51 | ||
| 2023 3 | 65.489,50 | -8,3 | -5.959,92 | ||
| 2023 2 | 71.449,42 | -64,1 | -127.299,63 | ||
| 2023 1 | 198.749,05 | 177,4 | 127.107,89 | ||