| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.628,00 | -96,2 | -397.432,62 | -92,0 | -179.632,27 |
| 2024 1 | 195.260,27 | -34,5 | -102.949,52 | 444,2 | 159.380,42 |
| 2023 12 | 35.879,85 | -92,4 | -438.779,24 | -96,1 | -873.458,55 |
| 2023 11 | 909.338,40 | 176,9 | 580.976,67 | -31,8 | -424.003,11 |
| 2023 10 | 1.333.341,51 | 274.815,8 | 1.332.856,51 | 6.405,3 | 1.312.845,37 |
| 2023 9 | 20.496,14 | -96,4 | -548.223,40 | -97,0 | -672.936,17 |
| 2023 8 | 693.432,31 | 1.087,8 | 635.053,12 | -53,4 | -794.246,58 |
| 2023 7 | 1.487.678,89 | 1.746,3 | 1.407.101,25 | 284,8 | 1.101.069,52 |
| 2023 6 | 386.609,37 | 220,3 | 265.890,92 | -47,9 | -355.561,12 |
| 2023 5 | 742.170,49 | 649,8 | 643.191,96 | 0,5 | 3.996,57 |
| 2023 4 | 738.173,92 | 81.018,0 | 737.263,92 | -30,0 | -315.873,41 |
| 2023 3 | 1.054.047,33 | 5.194,1 | 1.034.137,33 | 155,2 | 640.986,71 |
| 2023 2 | 413.060,62 | 6,9 | 26.726,75 | 38,5 | 114.850,83 |
| 2023 1 | 298.209,79 | 364,0 | 233.938,97 | -37,2 | -176.449,30 |