| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 436.947,43 | 96,5 | 214.547,86 | -16,0 | -83.043,41 |
| 2024 1 | 519.990,84 | 672,0 | 452.637,87 | 62,7 | 200.335,64 |
| 2023 12 | 319.655,20 | 260,8 | 231.059,79 | -30,5 | -140.254,32 |
| 2023 11 | 459.909,52 | -2,2 | -10.321,48 | 97,4 | 226.876,48 |
| 2023 10 | 233.033,04 | 149,1 | 139.470,59 | -33,0 | -114.611,82 |
| 2023 9 | 347.644,86 | 15,1 | 45.700,22 | 46,3 | 109.946,74 |
| 2023 8 | 237.698,12 | -62,5 | -395.623,87 | 81,7 | 106.846,82 |
| 2023 7 | 130.851,30 | -18,1 | -28.897,41 | 19,1 | 20.976,93 |
| 2023 6 | 109.874,37 | 52,9 | 38.006,05 | -65,5 | -208.295,80 |
| 2023 5 | 318.170,17 | 47,3 | 102.203,40 | 312,2 | 240.977,56 |
| 2023 4 | 77.192,61 | -50,2 | -77.929,43 | -71,8 | -196.345,47 |
| 2023 3 | 273.538,08 | 86,6 | 126.923,89 | 23,0 | 51.138,51 |
| 2023 2 | 222.399,57 | -92,8 | -2.874.027,80 | 230,2 | 155.046,60 |
| 2023 1 | 67.352,97 | 218,2 | 46.183,07 | -24,0 | -21.242,44 |