| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 543.695,77 | 741,9 | 479.118,96 | 377,2 | 429.754,85 |
| 2024 1 | 113.940,92 | 321,0 | 86.879,43 | ||
| 2023 12 | 0,00 | -100,0 | -13.050,00 | -100,0 | -59.706,20 |
| 2023 11 | 59.706,20 | 43,1 | 17.970,91 | -39,6 | -39.193,80 |
| 2023 10 | 98.900,00 | 3.829,1 | 96.382,85 | 45.267,0 | 98.682,00 |
| 2023 9 | 218,00 | -99,9 | -164.302,79 | -99,9 | -330.840,31 |
| 2023 8 | 331.058,31 | 119,7 | 180.372,23 | 199,0 | 220.347,56 |
| 2023 7 | 110.710,75 | -63,5 | -192.840,97 | -45,7 | -93.219,25 |
| 2023 6 | 203.930,00 | -68,6 | -446.012,37 | -65,7 | -390.356,60 |
| 2023 5 | 594.286,60 | 7,0 | 39.094,79 | 133,6 | 339.891,27 |
| 2023 4 | 254.395,33 | 273,2 | 186.236,46 | -89,1 | -2.075.521,41 |
| 2023 3 | 2.329.916,74 | 128.024,4 | 2.328.098,26 | 3.508,0 | 2.265.339,93 |
| 2023 2 | 64.576,81 | -80,9 | -272.816,65 | 138,6 | 37.515,32 |
| 2023 1 | 27.061,49 | 426,6 | 21.922,49 | 107,4 | 14.011,49 |