| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.369,45 | -11,5 | -3.951,02 | -78,7 | -112.446,11 |
| 2024 1 | 142.815,56 | -31,6 | -65.867,70 | -18,1 | -31.656,66 |
| 2023 12 | 174.472,22 | -77,4 | -598.250,89 | 74,2 | 74.284,40 |
| 2023 11 | 100.187,82 | -69,2 | -224.946,71 | -80,9 | -425.562,61 |
| 2023 10 | 525.750,43 | 45,0 | 163.222,13 | 110,8 | 276.380,48 |
| 2023 9 | 249.369,95 | 78,2 | 109.410,59 | 271,2 | 182.186,79 |
| 2023 8 | 67.183,16 | -99,7 | -19.021.193,85 | -41,4 | -47.424,14 |
| 2023 7 | 114.607,30 | 151,9 | 69.102,13 | -64,5 | -208.158,36 |
| 2023 6 | 322.765,66 | 151,5 | 194.422,71 | 66,7 | 129.121,31 |
| 2023 5 | 193.644,35 | 5,1 | 9.330,48 | 235,1 | 135.859,60 |
| 2023 4 | 57.784,75 | -57,0 | -76.705,74 | -0,4 | -228,59 |
| 2023 3 | 58.013,34 | 36,6 | 15.532,11 | 69,0 | 23.692,87 |
| 2023 2 | 34.320,47 | -80,5 | -141.858,44 | -83,6 | -174.362,79 |
| 2023 1 | 208.683,26 | 88,3 | 97.852,06 | -73,0 | -564.039,85 |