| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 105.656,36 | -85,8 | -638.509,03 | 227,9 | 73.430,24 |
| 2024 1 | 32.226,12 | -39,6 | -21.104,45 | -44,4 | -25.742,50 |
| 2023 12 | 57.968,62 | -72,0 | -148.851,44 | 54,2 | 20.371,37 |
| 2023 11 | 37.597,25 | -15,6 | -6.933,76 | -60,4 | -57.341,27 |
| 2023 10 | 94.938,52 | 3.937,7 | 92.587,19 | 10,6 | 9.129,83 |
| 2023 9 | 85.808,69 | 126,6 | 47.938,44 | 51,9 | 29.332,95 |
| 2023 8 | 56.475,74 | -20,6 | -14.666,76 | -47,1 | -50.357,81 |
| 2023 7 | 106.833,55 | 168,8 | 67.091,60 | 178,3 | 68.450,47 |
| 2023 6 | 38.383,08 | -89,0 | -309.812,18 | -95,9 | -898.155,16 |
| 2023 5 | 936.538,24 | 2.139,3 | 894.715,22 | 47,9 | 303.437,48 |
| 2023 4 | 633.100,76 | 845,1 | 566.113,43 | -16,3 | -123.114,02 |
| 2023 3 | 756.214,78 | 2.530,9 | 727.470,66 | 1,6 | 12.049,39 |
| 2023 2 | 744.165,39 | 2.033,8 | 709.290,48 | 1.295,4 | 690.834,82 |
| 2023 1 | 53.330,57 | 403,8 | 42.743,85 | -74,2 | -153.489,49 |