| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 327.824,89 | -26,0 | -115.252,07 | 171,7 | 207.172,74 |
| 2024 1 | 120.652,15 | -47,2 | -107.778,71 | -82,7 | -577.893,62 |
| 2023 12 | 698.545,77 | 80,2 | 310.922,79 | -10,5 | -81.984,98 |
| 2023 11 | 780.530,75 | 151,6 | 470.290,89 | 28,0 | 170.651,08 |
| 2023 10 | 609.879,67 | 110,3 | 319.909,78 | 39,0 | 171.192,47 |
| 2023 9 | 438.687,20 | 34,9 | 113.579,15 | 6,6 | 27.022,56 |
| 2023 8 | 411.664,64 | -65,2 | -770.738,51 | 16,3 | 57.695,50 |
| 2023 7 | 353.969,14 | -20,0 | -88.356,64 | 4,4 | 14.935,69 |
| 2023 6 | 339.033,45 | -42,4 | -249.875,77 | 4,5 | 14.609,57 |
| 2023 5 | 324.423,88 | -23,6 | -100.281,33 | 32,2 | 79.039,47 |
| 2023 4 | 245.384,41 | -66,6 | -489.328,01 | -46,3 | -211.395,18 |
| 2023 3 | 456.779,59 | -1,7 | -7.672,23 | 3,1 | 13.702,63 |
| 2023 2 | 443.076,96 | -22,6 | -129.535,01 | 94,0 | 214.646,10 |
| 2023 1 | 228.430,86 | -49,9 | -227.237,68 | -41,1 | -159.192,12 |