| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 126.477,38 | 1.313,3 | 117.528,57 | ||
| 2023 12 | 8.948,81 | -57,8 | -12.269,60 | -97,5 | -352.784,58 |
| 2023 11 | 361.733,39 | 14,7 | 46.409,35 | 44,2 | 110.782,75 |
| 2023 10 | 250.950,64 | 1,3 | 3.101,90 | 503,1 | 209.340,27 |
| 2023 9 | 41.610,37 | -87,1 | -280.474,43 | -5,6 | -2.444,08 |
| 2023 7 | 44.054,45 | -89,1 | -358.289,97 | -89,0 | -354.909,00 |
| 2023 6 | 398.963,45 | 7,7 | 28.568,01 | 128,0 | 223.991,44 |
| 2023 5 | 174.972,01 | -50,7 | -180.048,43 | 10,3 | 16.310,69 |
| 2023 4 | 158.661,32 | -29,7 | -66.930,63 | -70,7 | -382.047,31 |
| 2023 3 | 540.708,63 | 1.742,7 | 511.364,61 | 96,5 | 265.570,14 |
| 2023 2 | 275.138,49 | -2,3 | -6.538,21 | -62,0 | -448.143,97 |
| 2023 1 | 723.282,46 | 108,3 | 376.023,74 | ||
| 2022 12 | 347.258,72 | 42,0 | 102.764,90 | 1.536,6 | 326.040,31 |
| 2022 11 | 21.218,41 | -94,4 | -359.233,16 | -93,3 | -294.105,63 |