| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 368.293,26 | -31,2 | -167.161,17 | -12,5 | -52.509,68 |
| 2024 1 | 420.802,94 | -5,6 | -24.923,96 | 2,0 | 8.172,86 |
| 2023 12 | 412.630,08 | -20,6 | -107.182,02 | 4,0 | 16.017,83 |
| 2023 11 | 396.612,25 | -31,5 | -182.188,43 | -19,6 | -96.378,99 |
| 2023 10 | 492.991,24 | -8,7 | -46.895,02 | 47,2 | 158.177,09 |
| 2023 9 | 334.814,15 | -12,2 | -46.702,12 | 62,9 | 129.318,52 |
| 2023 8 | 205.495,63 | 36,7 | 55.215,61 | -41,6 | -146.475,52 |
| 2023 7 | 351.971,15 | -18,2 | -78.478,64 | -24,0 | -111.067,39 |
| 2023 6 | 463.038,54 | 29,5 | 105.488,57 | 3,5 | 15.455,79 |
| 2023 5 | 447.582,75 | 8,1 | 33.456,98 | 14,1 | 55.463,69 |
| 2023 4 | 392.119,06 | -20,5 | -100.954,01 | -33,9 | -201.119,39 |
| 2023 3 | 593.238,45 | -2,7 | -16.684,27 | 10,8 | 57.784,02 |
| 2023 2 | 535.454,43 | 21,2 | 93.479,54 | 20,1 | 89.727,53 |
| 2023 1 | 445.726,90 | 4,4 | 18.737,21 | -14,3 | -74.085,20 |