| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 142.759,50 | 39,3 | 40.293,10 | -18,1 | -31.537,71 |
| 2024 1 | 174.297,21 | 1.436,3 | 162.951,80 | 58,4 | 64.272,81 |
| 2023 12 | 110.024,40 | -70,7 | -265.473,60 | -38,7 | -69.358,52 |
| 2023 11 | 179.382,92 | 408,1 | 144.078,54 | 1,2 | 2.157,73 |
| 2023 10 | 177.225,19 | -58,0 | -244.649,94 | -20,9 | -46.712,46 |
| 2023 9 | 223.937,65 | 2.993,5 | 216.698,56 | 396,9 | 178.870,03 |
| 2023 8 | 45.067,62 | -55,0 | -55.123,17 | -19,5 | -10.928,31 |
| 2023 7 | 55.995,93 | -72,7 | -149.027,45 | -19,7 | -13.707,99 |
| 2023 6 | 69.703,92 | 51,3 | 23.645,62 | -95,3 | -1.397.981,37 |
| 2023 5 | 1.467.685,29 | 3.930,6 | 1.431.271,55 | 30.377,5 | 1.462.869,65 |
| 2023 4 | 4.815,64 | -96,5 | -133.615,64 | -98,2 | -267.948,49 |
| 2023 3 | 272.764,13 | -11,1 | -34.102,94 | 166,2 | 170.297,73 |
| 2023 2 | 102.466,40 | -52,2 | -111.798,94 | 803,2 | 91.120,99 |
| 2023 1 | 11.345,41 | -69,6 | -25.945,28 | -97,0 | -364.152,59 |