| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 170.745,62 | -89,8 | -1.502.508,41 | -5,2 | -9.342,84 |
| 2024 1 | 180.088,46 | -59,4 | -263.491,03 | -50,2 | -181.569,75 |
| 2023 12 | 361.658,21 | 59,5 | 134.933,77 | 47,2 | 116.023,02 |
| 2023 11 | 245.635,19 | 335,3 | 189.202,45 | -49,1 | -237.274,93 |
| 2023 10 | 482.910,12 | -20,9 | -127.907,81 | 690,5 | 421.823,72 |
| 2023 9 | 61.086,40 | -70,4 | -145.086,06 | -79,0 | -230.161,22 |
| 2023 8 | 291.247,62 | 114,1 | 155.187,70 | ||
| 2023 7 | 136.059,92 | -75,9 | -429.479,69 | -66,0 | -263.645,29 |
| 2023 6 | 399.705,21 | 70,5 | 165.292,30 | 215,0 | 272.824,29 |
| 2023 5 | 126.880,92 | -82,1 | -582.770,91 | -95,7 | -2.840.664,43 |
| 2023 4 | 2.967.545,35 | 651,1 | 2.572.435,68 | 8,3 | 227.053,71 |
| 2023 3 | 2.740.491,64 | 1.625,8 | 2.581.697,06 | 63,8 | 1.067.237,61 |
| 2023 2 | 1.673.254,03 | 1.569,1 | 1.573.003,76 | 277,2 | 1.229.674,54 |
| 2023 1 | 443.579,49 | 213,6 | 302.124,31 | 95,7 | 216.855,05 |