| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 72.268,00 | -13,0 | -10.804,40 | 190,6 | 47.396,55 |
| 2024 1 | 24.871,45 | -78,1 | -88.907,85 | -85,1 | -141.616,14 |
| 2023 12 | 166.487,59 | 5,8 | 9.130,17 | 44,1 | 50.967,59 |
| 2023 11 | 115.520,00 | -61,7 | -185.682,69 | -5,6 | -6.876,28 |
| 2023 10 | 122.396,28 | -85,3 | -707.358,17 | -51,5 | -130.069,42 |
| 2023 9 | 252.465,70 | -90,0 | -2.263.393,73 | -56,5 | -327.567,84 |
| 2023 8 | 580.033,54 | -5,8 | -35.435,57 | -13,4 | -89.586,44 |
| 2023 7 | 669.619,98 | -41,2 | -469.642,49 | 72,5 | 281.515,35 |
| 2023 6 | 388.104,63 | -59,4 | -568.088,47 | -2,6 | -10.135,61 |
| 2023 5 | 398.240,24 | -18,1 | -87.864,43 | -4,8 | -20.157,15 |
| 2023 4 | 418.397,39 | 64,6 | 164.181,67 | 114,5 | 223.341,49 |
| 2023 3 | 195.055,90 | -61,2 | -307.600,88 | 134,8 | 111.983,50 |
| 2023 2 | 83.072,40 | -86,0 | -509.890,86 | -27,0 | -30.706,90 |
| 2023 1 | 113.779,30 | -87,0 | -759.076,03 | -27,7 | -43.578,12 |