| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 287.717,60 | 22,2 | 52.217,08 | -30,1 | -123.850,41 |
| 2024 1 | 411.568,01 | -58,4 | -578.057,37 | 491,1 | 341.943,87 |
| 2023 12 | 69.624,14 | -38,6 | -43.723,92 | -88,0 | -510.926,18 |
| 2023 11 | 580.550,32 | 958,2 | 525.690,00 | 176,3 | 370.396,09 |
| 2023 10 | 210.154,23 | -84,7 | -1.159.423,01 | 354,7 | 163.934,48 |
| 2023 9 | 46.219,75 | -93,7 | -681.505,01 | -86,3 | -290.339,93 |
| 2023 8 | 336.559,68 | -39,6 | -220.993,44 | 1.703,2 | 317.895,23 |
| 2023 7 | 18.664,45 | -92,5 | -229.376,90 | -66,3 | -36.746,71 |
| 2023 6 | 55.411,16 | -94,7 | -982.142,51 | -85,0 | -312.793,05 |
| 2023 5 | 368.204,21 | 40,6 | 106.402,26 | -61,0 | -576.161,58 |
| 2023 4 | 944.365,79 | 2,3 | 21.142,67 | -3,8 | -36.852,02 |
| 2023 3 | 981.217,81 | 737,9 | 864.118,93 | 316,7 | 745.717,29 |
| 2023 2 | 235.500,52 | -8,0 | -20.547,75 | -76,2 | -754.124,86 |
| 2023 1 | 989.625,38 | 1.808,8 | 937.780,21 | 773,1 | 876.277,32 |