| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 517.665,82 | -59,8 | -770.875,76 | 7,2 | 34.618,81 |
| 2024 1 | 483.047,01 | 79,1 | 213.282,03 | 17,1 | 70.576,33 |
| 2023 12 | 412.470,68 | 33,0 | 102.444,92 | -9,6 | -43.915,37 |
| 2023 11 | 456.386,05 | -0,8 | -3.574,24 | -47,3 | -409.929,18 |
| 2023 10 | 866.315,23 | 12,2 | 94.388,77 | 145,4 | 513.279,05 |
| 2023 9 | 353.036,18 | -53,3 | -403.009,35 | -21,3 | -95.575,95 |
| 2023 8 | 448.612,13 | -11,5 | -58.311,55 | 87,5 | 209.391,33 |
| 2023 7 | 239.220,80 | -38,3 | -148.251,30 | 14,5 | 30.196,99 |
| 2023 6 | 209.023,81 | -66,9 | -423.116,31 | -29,0 | -85.182,11 |
| 2023 5 | 294.205,92 | -29,9 | -125.543,76 | -35,7 | -163.598,57 |
| 2023 4 | 457.804,49 | -32,6 | -220.893,73 | -25,3 | -155.284,66 |
| 2023 3 | 613.089,15 | 147,4 | 365.252,99 | -52,4 | -675.452,43 |
| 2023 2 | 1.288.541,58 | 352,4 | 1.003.683,55 | 377,7 | 1.018.776,60 |
| 2023 1 | 269.764,98 | -29,5 | -112.862,84 | -13,0 | -40.260,78 |