| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 394.145,04 | -14,9 | -69.003,21 | 86,0 | 182.216,16 |
| 2024 1 | 211.928,88 | 216,0 | 144.862,79 | -25,5 | -72.464,63 |
| 2023 12 | 284.393,51 | 88,5 | 133.508,53 | 507,0 | 237.539,33 |
| 2023 11 | 46.854,18 | 18,8 | 7.404,24 | 180,9 | 30.170,97 |
| 2023 10 | 16.683,21 | -94,0 | -260.498,98 | -96,5 | -454.630,61 |
| 2023 9 | 471.313,82 | -18,0 | -103.121,32 | 66,8 | 188.824,30 |
| 2023 8 | 282.489,52 | -17,9 | -61.587,40 | 84,2 | 129.126,65 |
| 2023 7 | 153.362,87 | -45,2 | -126.429,24 | 181,1 | 98.798,98 |
| 2023 6 | 54.563,89 | -78,4 | -198.347,46 | ||
| 2023 5 | 252.911,35 | 8,0 | 18.691,80 | ||
| 2023 4 | 234.219,55 | -64,2 | -419.042,68 | ||
| 2023 3 | 653.262,23 | 41,1 | 190.113,98 | ||
| 2023 2 | 463.148,25 | 590,6 | 396.082,16 | ||
| 2023 1 | 67.066,09 | -55,6 | -83.818,89 | ||