| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 46.073,13 | 177,2 | 29.451,96 | ||
| 2023 12 | 16.621,17 | -56,2 | -21.326,87 | -89,9 | -148.087,41 |
| 2023 11 | 164.708,58 | 1.791,8 | 156.002,18 | -50,0 | -164.868,80 |
| 2023 10 | 329.577,38 | 30.586,9 | 328.503,38 | 860,9 | 295.277,11 |
| 2023 9 | 34.300,27 | -67,0 | -69.540,74 | -60,4 | -52.286,28 |
| 2023 8 | 86.586,55 | 156,5 | 52.823,76 | 13,1 | 10.005,33 |
| 2023 7 | 76.581,22 | 3.538,6 | 74.476,55 | 34,5 | 19.649,97 |
| 2023 6 | 56.931,25 | -2,2 | -1.279,66 | -3,0 | -1.765,12 |
| 2023 2 | 58.696,37 | 522,5 | 49.266,46 | ||
| 2022 12 | 9.429,91 | 986,1 | 8.561,66 | -89,0 | -76.288,16 |
| 2022 11 | 85.718,07 | 5.380,9 | 84.154,12 | ||
| 2022 10 | 1.563,95 | -98,3 | -91.967,83 | -95,7 | -34.823,04 |
| 2022 9 | 36.386,99 | -4,1 | -1.561,05 | ||
| 2022 8 | 37.948,04 | -6,0 | -2.421,25 | 335,9 | 29.241,64 |