| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 126.785,90 | 20,9 | 21.895,42 | -83,8 | -657.298,31 |
| 2024 1 | 784.084,21 | 3.369,0 | 761.481,47 | 53,9 | 274.588,21 |
| 2023 12 | 509.496,00 | 404,3 | 408.459,60 | 2,1 | 10.511,72 |
| 2023 11 | 498.984,28 | 329,3 | 382.759,43 | -18,8 | -115.712,95 |
| 2023 10 | 614.697,23 | 292,2 | 457.960,00 | 216,4 | 420.392,11 |
| 2023 9 | 194.305,12 | 47,9 | 62.944,55 | 72,3 | 81.502,27 |
| 2023 8 | 112.802,85 | -25,0 | -37.553,15 | 57,0 | 40.940,89 |
| 2023 7 | 71.861,96 | 53,7 | 25.120,68 | -32,8 | -35.046,51 |
| 2023 6 | 106.908,47 | -15,7 | -19.932,62 | -54,8 | -129.514,98 |
| 2023 5 | 236.423,45 | 181,4 | 152.397,05 | 222,1 | 163.031,72 |
| 2023 4 | 73.391,73 | -33,9 | -37.610,79 | -17,6 | -15.723,27 |
| 2023 3 | 89.115,00 | -27,2 | -33.275,09 | -15,0 | -15.775,48 |
| 2023 2 | 104.890,48 | 4,3 | 4.287,32 | 364,1 | 82.287,74 |
| 2023 1 | 22.602,74 | -34,0 | -11.631,76 | -77,6 | -78.433,66 |