| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 242.454,25 | -35,9 | -135.860,03 | 11,3 | 24.610,18 |
| 2024 1 | 217.844,07 | 36,2 | 57.937,42 | -31,5 | -100.344,61 |
| 2023 12 | 318.188,68 | 80,1 | 141.468,08 | 329,5 | 244.109,59 |
| 2023 11 | 74.079,09 | -57,9 | -101.970,60 | -39,8 | -48.906,24 |
| 2023 10 | 122.985,33 | 42,0 | 36.352,16 | 31,5 | 29.465,33 |
| 2023 9 | 93.520,00 | -34,4 | -49.067,20 | -89,2 | -772.372,57 |
| 2023 8 | 865.892,57 | 1.116,0 | 794.682,27 | 834,2 | 773.207,81 |
| 2023 7 | 92.684,76 | -56,8 | -121.884,75 | -68,6 | -202.326,38 |
| 2023 6 | 295.011,14 | 79,3 | 130.487,47 | 164,0 | 183.279,32 |
| 2023 5 | 111.731,82 | -23,6 | -34.556,79 | -7,2 | -8.666,53 |
| 2023 4 | 120.398,35 | -12,2 | -16.753,66 | -3,7 | -4.667,12 |
| 2023 3 | 125.065,47 | 77,0 | 54.413,92 | -66,9 | -253.248,81 |
| 2023 2 | 378.314,28 | 120,0 | 206.332,47 | 136,6 | 218.407,63 |
| 2023 1 | 159.906,65 | 21,5 | 28.326,66 | -9,5 | -16.813,95 |