| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 196.708,41 | -87,0 | -1.321.011,74 | 219,9 | 135.211,29 |
| 2024 1 | 61.497,12 | -95,7 | -1.358.600,66 | -96,3 | -1.596.625,78 |
| 2023 12 | 1.658.122,90 | 33,7 | 417.953,13 | 20,0 | 276.001,17 |
| 2023 11 | 1.382.121,73 | 16,7 | 197.685,10 | 479,9 | 1.143.793,81 |
| 2023 10 | 238.327,92 | -86,6 | -1.535.318,91 | 28,4 | 52.688,49 |
| 2023 9 | 185.639,43 | -93,7 | -2.771.182,01 | -92,8 | -2.395.792,35 |
| 2023 8 | 2.581.431,78 | 75,4 | 1.109.760,91 | 55,3 | 919.400,83 |
| 2023 7 | 1.662.030,95 | 489,7 | 1.380.169,66 | -11,6 | -217.252,63 |
| 2023 6 | 1.879.283,58 | 0,8 | 15.528,94 | 29,2 | 424.744,80 |
| 2023 5 | 1.454.538,78 | -12,0 | -198.200,24 | 1.868,1 | 1.380.634,68 |
| 2023 4 | 73.904,10 | -94,2 | -1.197.782,82 | -97,5 | -2.916.320,01 |
| 2023 3 | 2.990.224,11 | 1.298,8 | 2.776.447,09 | 97,0 | 1.472.503,96 |
| 2023 2 | 1.517.720,15 | -61,9 | -2.467.909,00 | 6,9 | 97.622,37 |
| 2023 1 | 1.420.097,78 | -35,8 | -791.598,03 | 14,5 | 179.928,01 |