| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 168.187,61 | -77,6 | -583.744,48 | -19,0 | -39.419,99 |
| 2024 1 | 207.607,60 | -58,1 | -288.060,32 | -4,6 | -10.044,02 |
| 2023 12 | 217.651,62 | -66,1 | -424.300,54 | -16,2 | -42.153,81 |
| 2023 11 | 259.805,43 | -83,6 | -1.323.328,31 | 140,2 | 151.628,69 |
| 2023 10 | 108.176,74 | -44,5 | -86.712,84 | -56,2 | -138.665,71 |
| 2023 9 | 246.842,45 | -72,5 | -651.247,84 | 40,0 | 70.457,99 |
| 2023 8 | 176.384,46 | -61,1 | -276.795,35 | 2,7 | 4.687,74 |
| 2023 7 | 171.696,72 | -76,5 | -558.391,89 | -74,7 | -506.514,23 |
| 2023 6 | 678.210,95 | -24,0 | -213.945,44 | 43,9 | 206.889,72 |
| 2023 5 | 471.321,23 | -20,9 | -124.610,94 | 19,1 | 75.576,56 |
| 2023 4 | 395.744,67 | -11,4 | -50.711,98 | 113,2 | 210.079,54 |
| 2023 3 | 185.665,13 | -58,2 | -258.360,00 | -75,3 | -566.266,96 |
| 2023 2 | 751.932,09 | 21,6 | 133.695,42 | 51,7 | 256.264,17 |
| 2023 1 | 495.667,92 | 28,0 | 108.292,11 | -22,8 | -146.284,24 |