| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 543.056,67 | -30,3 | -235.513,10 | 8,2 | 41.299,39 |
| 2024 1 | 501.757,28 | -30,1 | -215.684,62 | -53,5 | -577.539,92 |
| 2023 12 | 1.079.297,20 | -31,6 | -498.777,61 | 11,1 | 107.440,00 |
| 2023 11 | 971.857,20 | -43,1 | -735.445,00 | 50,1 | 324.394,46 |
| 2023 10 | 647.462,74 | -25,8 | -225.215,52 | 72,5 | 272.113,32 |
| 2023 9 | 375.349,42 | -74,0 | -1.068.909,57 | -39,1 | -240.704,33 |
| 2023 8 | 616.053,75 | -85,9 | -3.742.038,62 | 124,3 | 341.451,69 |
| 2023 7 | 274.602,06 | -95,7 | -6.059.825,85 | 0,3 | 682,53 |
| 2023 6 | 273.919,53 | -94,0 | -4.290.301,23 | 42,7 | 81.913,89 |
| 2023 5 | 192.005,64 | -95,0 | -3.681.750,43 | -65,0 | -357.176,36 |
| 2023 4 | 549.182,00 | 0,0 | -245,92 | -32,2 | -260.247,57 |
| 2023 3 | 809.429,57 | 27,4 | 174.096,06 | 4,0 | 30.859,80 |
| 2023 2 | 778.569,77 | 91,9 | 372.793,31 | 8,5 | 61.127,87 |
| 2023 1 | 717.441,90 | 120,6 | 392.246,84 | -54,5 | -860.632,91 |