| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 371.545,11 | 25,8 | 76.106,34 | 453,3 | 304.394,43 |
| 2024 1 | 67.150,68 | -74,7 | -198.263,08 | -90,2 | -620.457,88 |
| 2023 12 | 687.608,56 | -94,6 | -11.986.025,72 | 163,4 | 426.553,24 |
| 2023 11 | 261.055,32 | -65,6 | -496.693,22 | 1.064,5 | 238.636,52 |
| 2023 10 | 22.418,80 | -84,0 | -118.056,04 | -87,1 | -151.412,87 |
| 2023 9 | 173.831,67 | -40,8 | -119.628,47 | 12,3 | 19.093,38 |
| 2023 8 | 154.738,29 | -64,4 | -280.437,14 | -1,1 | -1.756,88 |
| 2023 7 | 156.495,17 | -66,2 | -306.168,28 | 55,5 | 55.830,21 |
| 2023 6 | 100.664,96 | -78,2 | -360.986,23 | -68,8 | -221.751,61 |
| 2023 5 | 322.416,57 | 0,1 | 275,58 | 21,3 | 56.517,15 |
| 2023 4 | 265.899,42 | -29,7 | -112.472,77 | 17,8 | 40.120,37 |
| 2023 3 | 225.779,05 | 203,2 | 151.311,72 | -23,6 | -69.659,72 |
| 2023 2 | 295.438,77 | 15,0 | 38.467,42 | 11,3 | 30.025,01 |
| 2023 1 | 265.413,76 | 117,0 | 143.093,61 | -97,9 | -12.408.220,52 |