| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 190.971,01 | 399,5 | 152.737,14 | 1.334,1 | 177.654,57 |
| 2024 1 | 13.316,44 | -57,3 | -17.878,60 | -90,7 | -129.655,51 |
| 2023 12 | 142.971,95 | 98,5 | 70.937,59 | -47,5 | -129.272,59 |
| 2023 11 | 272.244,54 | 156,6 | 166.144,96 | 720,0 | 239.043,32 |
| 2023 10 | 33.201,22 | -57,7 | -45.331,77 | -73,1 | -90.113,08 |
| 2023 9 | 123.314,30 | 449,0 | 100.852,32 | -54,9 | -149.794,56 |
| 2023 8 | 273.108,86 | 2.717,8 | 263.416,54 | 25,0 | 54.540,46 |
| 2023 7 | 218.568,40 | 7.841,0 | 215.815,99 | -20,6 | -56.595,13 |
| 2023 6 | 275.163,53 | -0,8 | -2.160,60 | ||
| 2023 5 | 277.324,13 | 61,4 | 105.505,70 | ||
| 2023 4 | 171.818,43 | -18,6 | -39.212,95 | ||
| 2023 3 | 211.031,38 | 452,0 | 172.797,51 | ||
| 2023 2 | 38.233,87 | 22,6 | 7.038,83 | ||
| 2023 1 | 31.195,04 | -56,7 | -40.839,32 | ||