| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 118.361,72 | -49,6 | -116.535,73 | -55,1 | -145.145,78 |
| 2024 1 | 263.507,50 | 10,4 | 24.757,85 | 95,6 | 128.802,51 |
| 2023 12 | 134.704,99 | -65,4 | -254.476,42 | 109,8 | 70.511,03 |
| 2023 11 | 64.193,96 | -88,0 | -468.354,12 | -87,8 | -463.709,03 |
| 2023 10 | 527.902,99 | -79,7 | -2.067.749,43 | 26,5 | 110.562,58 |
| 2023 9 | 417.340,41 | 663,9 | 362.707,02 | -9,7 | -44.745,15 |
| 2023 8 | 462.085,56 | 476,7 | 381.960,69 | -49,4 | -450.325,53 |
| 2023 7 | 912.411,09 | 679,0 | 795.279,76 | -11,0 | -113.239,60 |
| 2023 6 | 1.025.650,69 | 446,0 | 837.795,86 | 407,8 | 823.652,92 |
| 2023 5 | 201.997,77 | 32,0 | 48.913,04 | -64,6 | -368.855,90 |
| 2023 4 | 570.853,67 | 372,7 | 450.086,01 | 210,9 | 387.243,64 |
| 2023 3 | 183.610,03 | -92,3 | -2.191.317,42 | -21,8 | -51.287,42 |
| 2023 2 | 234.897,45 | 202,6 | 157.269,99 | -1,6 | -3.852,20 |
| 2023 1 | 238.749,65 | 52,7 | 82.418,41 | -38,7 | -150.431,76 |