| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.795,87 | -63,2 | -89.069,17 | -87,0 | -347.079,53 |
| 2024 1 | 398.875,40 | 180,7 | 256.761,00 | 73,6 | 169.148,18 |
| 2023 12 | 229.727,22 | -3,3 | -7.732,19 | -61,1 | -361.375,54 |
| 2023 11 | 591.102,76 | 77,2 | 257.548,81 | 639,6 | 511.175,89 |
| 2023 10 | 79.926,87 | -59,3 | -116.510,69 | -41,7 | -57.135,53 |
| 2023 9 | 137.062,40 | 109,7 | 71.714,91 | -16,2 | -26.479,43 |
| 2023 8 | 163.541,83 | -42,1 | -119.083,77 | 463,3 | 134.510,73 |
| 2023 7 | 29.031,10 | -73,7 | -81.224,06 | -93,5 | -415.193,52 |
| 2023 6 | 444.224,62 | 101,0 | 223.166,38 | 55,3 | 158.209,26 |
| 2023 5 | 286.015,36 | 23,0 | 53.434,22 | 23,1 | 53.701,38 |
| 2023 4 | 232.313,98 | 84,1 | 106.100,70 | 67,0 | 93.197,38 |
| 2023 3 | 139.116,60 | -10,0 | -15.403,36 | -1,2 | -1.748,44 |
| 2023 2 | 140.865,04 | 33,3 | 35.150,54 | -0,9 | -1.249,36 |
| 2023 1 | 142.114,40 | 7,9 | 10.438,85 | -40,2 | -95.345,01 |