| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 199.034,32 | 34,5 | 51.095,67 | -62,4 | -330.901,38 |
| 2024 1 | 529.935,70 | 82,0 | 238.723,83 | 12,4 | 58.586,37 |
| 2023 12 | 471.349,33 | -11,9 | -63.694,83 | 10,6 | 44.989,97 |
| 2023 11 | 426.359,36 | -14,5 | -72.382,77 | 40,8 | 123.607,23 |
| 2023 10 | 302.752,13 | -46,9 | -267.141,11 | -43,6 | -233.847,55 |
| 2023 9 | 536.599,68 | 54,5 | 189.355,92 | 24,6 | 105.922,38 |
| 2023 8 | 430.677,30 | 25,4 | 87.139,49 | -27,0 | -159.315,15 |
| 2023 7 | 589.992,45 | -13,8 | -94.152,10 | -19,0 | -138.015,27 |
| 2023 6 | 728.007,72 | 79,7 | 322.820,30 | 10,3 | 67.828,62 |
| 2023 5 | 660.179,10 | 93,1 | 318.197,96 | 67,9 | 267.031,72 |
| 2023 4 | 393.147,38 | -67,8 | -827.390,10 | -7,6 | -32.448,03 |
| 2023 3 | 425.595,41 | -33,0 | -209.717,17 | 187,7 | 277.656,76 |
| 2023 2 | 147.938,65 | -70,0 | -345.420,88 | -49,2 | -143.273,22 |
| 2023 1 | 291.211,87 | -59,1 | -420.449,87 | -45,6 | -243.832,29 |