| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.467,83 | -15,1 | -7.536,24 | -86,1 | -262.637,24 |
| 2024 1 | 305.105,07 | 78,6 | 134.269,99 | -60,7 | -470.239,55 |
| 2023 12 | 775.344,62 | 973,6 | 703.123,77 | 32,4 | 189.771,88 |
| 2023 11 | 585.572,74 | 294,7 | 437.211,69 | 351,0 | 455.743,05 |
| 2023 10 | 129.829,69 | -80,3 | -529.928,27 | -79,1 | -491.112,87 |
| 2023 9 | 620.942,56 | 295,8 | 464.041,95 | -35,0 | -334.067,49 |
| 2023 8 | 955.010,05 | 238,3 | 672.750,07 | 72,7 | 402.146,23 |
| 2023 7 | 552.863,82 | 126,1 | 308.323,05 | 14,3 | 69.053,82 |
| 2023 6 | 483.810,00 | -62,2 | -797.266,11 | -20,0 | -120.927,09 |
| 2023 5 | 604.737,09 | 50,4 | 202.626,44 | 286,0 | 448.077,51 |
| 2023 4 | 156.659,58 | -21,9 | -43.812,55 | -37,3 | -93.204,76 |
| 2023 3 | 249.864,34 | 65,0 | 98.422,87 | 399,7 | 199.860,27 |
| 2023 2 | 50.004,07 | -91,5 | -537.953,80 | -70,7 | -120.831,01 |
| 2023 1 | 170.835,08 | 165,4 | 106.467,34 | 136,6 | 98.614,23 |