| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 134.865,68 | 24,3 | 26.374,65 | 534,0 | 113.594,43 |
| 2024 1 | 21.271,25 | -89,2 | -176.389,48 | -68,9 | -47.181,01 |
| 2023 12 | 68.452,26 | 248,2 | 48.794,58 | -64,8 | -126.117,34 |
| 2023 11 | 194.569,60 | -21,4 | -52.975,41 | 98,9 | 96.766,71 |
| 2023 10 | 97.802,89 | -84,9 | -551.081,13 | ||
| 2023 9 | 0,00 | -100,0 | -197.740,04 | -100,0 | -774.053,12 |
| 2023 8 | 774.053,12 | 53,3 | 268.958,26 | 5.438,6 | 760.077,54 |
| 2023 7 | 13.975,58 | -97,8 | -620.380,98 | -93,3 | -193.955,74 |
| 2023 6 | 207.931,32 | -77,3 | -709.023,94 | 10,4 | 19.590,28 |
| 2023 5 | 188.341,04 | -67,9 | -398.357,54 | -57,9 | -259.099,87 |
| 2023 4 | 447.440,91 | -8,0 | -39.144,72 | -39,7 | -294.248,96 |
| 2023 3 | 741.689,87 | -37,0 | -435.554,54 | 583,6 | 633.198,84 |
| 2023 2 | 108.491,03 | 66,1 | 43.158,08 | -45,1 | -89.169,70 |
| 2023 1 | 197.660,73 | 956,6 | 178.953,47 | 905,5 | 178.003,05 |