| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 164.442,30 | -9,6 | -17.469,35 | -21,0 | -43.687,70 |
| 2024 1 | 208.130,00 | -88,1 | -1.544.485,65 | 8,0 | 15.453,76 |
| 2023 12 | 192.676,24 | -85,8 | -1.168.305,31 | -37,1 | -113.795,66 |
| 2023 11 | 306.471,90 | -84,5 | -1.675.950,65 | 7,8 | 22.065,37 |
| 2023 10 | 284.406,53 | -84,9 | -1.592.539,53 | 21,5 | 50.238,27 |
| 2023 9 | 234.168,26 | -75,8 | -734.817,53 | 3,3 | 7.468,93 |
| 2023 8 | 226.699,33 | -92,0 | -2.601.455,37 | -14,9 | -39.783,69 |
| 2023 7 | 266.483,02 | -71,3 | -662.604,89 | -1,9 | -5.267,54 |
| 2023 6 | 271.750,56 | -82,8 | -1.307.649,80 | 9,2 | 22.772,05 |
| 2023 5 | 248.978,51 | -86,9 | -1.646.514,97 | -0,9 | -2.336,92 |
| 2023 4 | 251.315,43 | -85,2 | -1.440.742,87 | -12,6 | -36.344,18 |
| 2023 3 | 287.659,61 | 9,2 | 24.189,86 | 58,1 | 105.747,96 |
| 2023 2 | 181.911,65 | -29,6 | -76.541,76 | -89,6 | -1.570.704,00 |
| 2023 1 | 1.752.615,65 | 867,3 | 1.571.422,03 | 28,8 | 391.634,10 |