| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 528.185,40 | 585,6 | 451.142,14 | 264,0 | 383.093,84 |
| 2024 1 | 145.091,56 | 454,9 | 118.943,91 | 1.044,1 | 132.409,42 |
| 2023 12 | 12.682,14 | 142,4 | 7.450,17 | ||
| 2023 11 | 0,00 | -100,0 | -4.927,16 | -100,0 | -70.419,88 |
| 2023 10 | 70.419,88 | -60,9 | -109.604,45 | -38,1 | -43.346,80 |
| 2023 9 | 113.766,68 | 21,3 | 19.965,65 | 203,0 | 76.218,30 |
| 2023 8 | 37.548,38 | -54,3 | -44.561,40 | -83,6 | -191.624,45 |
| 2023 7 | 229.172,83 | 152,5 | 138.397,28 | 255,9 | 164.777,43 |
| 2023 6 | 64.395,40 | -38,0 | -39.493,95 | -18,4 | -14.513,12 |
| 2023 5 | 78.908,52 | 329,0 | 60.516,72 | 167,1 | 49.361,32 |
| 2023 4 | 29.547,20 | -59,6 | -43.668,80 | ||
| 2023 3 | 0,00 | -100,0 | -1.328,25 | -100,0 | -77.043,26 |
| 2023 2 | 77.043,26 | -59,3 | -112.041,43 | 194,7 | 50.895,61 |
| 2023 1 | 26.147,65 | 50,6 | 8.785,49 | 399,8 | 20.915,68 |