| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 170,15 | -99,9 | -209.566,89 | ||
| 2023 12 | 209.737,04 | 365,0 | 164.629,14 | 41,4 | 61.400,04 |
| 2023 11 | 148.337,00 | 3.196,4 | 143.837,00 | 457,2 | 121.712,56 |
| 2023 10 | 26.624,44 | -76,3 | -85.879,86 | -72,3 | -69.611,65 |
| 2023 9 | 96.236,09 | -43,1 | -72.819,51 | -77,5 | -332.268,50 |
| 2023 8 | 428.504,59 | 1.134,0 | 393.780,98 | 260,3 | 309.556,59 |
| 2023 6 | 118.948,00 | 564,8 | 101.055,11 | 29,0 | 26.765,77 |
| 2023 5 | 92.182,23 | 4.509,1 | 90.182,23 | 363,6 | 72.296,84 |
| 2023 4 | 19.885,39 | -81,9 | -90.154,18 | -81,0 | -84.789,01 |
| 2023 3 | 104.674,40 | 250,6 | 74.815,41 | 114,8 | 55.938,16 |
| 2023 2 | 48.736,24 | -46,3 | -42.031,82 | -74,3 | -140.555,16 |
| 2023 1 | 189.291,40 | 249,7 | 135.167,61 | 24,6 | 37.391,40 |
| 2022 12 | 151.900,00 | 179,2 | 97.489,15 | 236,8 | 106.792,10 |
| 2022 11 | 45.107,90 | -72,2 | -117.165,41 | 902,4 | 40.607,90 |