| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 343.127,08 | 33,7 | 86.557,64 | 90,9 | 163.371,40 |
| 2024 1 | 179.755,68 | -50,2 | -180.877,68 | 32,2 | 43.733,51 |
| 2023 12 | 136.022,17 | -39,0 | -86.791,59 | -37,9 | -83.068,93 |
| 2023 11 | 219.091,10 | -64,3 | -394.817,46 | -84,6 | -1.202.195,47 |
| 2023 10 | 1.421.286,57 | 49,4 | 469.780,87 | 1.199,6 | 1.311.919,92 |
| 2023 9 | 109.366,65 | -72,9 | -294.253,35 | -92,3 | -1.306.706,35 |
| 2023 8 | 1.416.073,00 | 276,3 | 1.039.712,43 | 63,3 | 548.992,61 |
| 2023 7 | 867.080,39 | 11,8 | 91.273,86 | 120,0 | 472.928,47 |
| 2023 6 | 394.151,92 | -35,0 | -212.503,34 | 5,7 | 21.111,40 |
| 2023 5 | 373.040,52 | -88,1 | -2.748.833,67 | 32,8 | 92.097,67 |
| 2023 4 | 280.942,85 | -41,9 | -202.774,97 | -36,4 | -160.796,64 |
| 2023 3 | 441.739,49 | -22,0 | -124.344,24 | 72,2 | 185.170,05 |
| 2023 2 | 256.569,44 | -23,1 | -77.153,94 | -28,9 | -104.063,92 |
| 2023 1 | 360.633,36 | -37,9 | -220.125,19 | 61,9 | 137.819,60 |