| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.258,58 | -91,3 | -920.193,60 | -34,6 | -46.691,62 |
| 2024 1 | 134.950,20 | -40,9 | -93.227,21 | 65,3 | 53.299,94 |
| 2023 12 | 81.650,26 | -31,2 | -37.061,61 | -66,7 | -163.789,39 |
| 2023 11 | 245.439,65 | 48,4 | 80.060,27 | 34,5 | 62.921,48 |
| 2023 10 | 182.518,17 | 71,0 | 75.753,57 | -75,3 | -555.324,54 |
| 2023 9 | 737.842,71 | 6.110,8 | 725.962,71 | 4.273,0 | 720.970,07 |
| 2023 8 | 16.872,64 | -84,8 | -93.765,76 | -94,0 | -265.913,36 |
| 2023 7 | 282.786,00 | -20,8 | -74.269,52 | -80,7 | -1.179.857,15 |
| 2023 6 | 1.462.643,15 | 350,4 | 1.137.881,76 | -6,7 | -104.467,29 |
| 2023 5 | 1.567.110,44 | 340,5 | 1.211.340,16 | 8.078,2 | 1.547.948,45 |
| 2023 4 | 19.161,99 | -93,6 | -280.414,76 | -95,5 | -410.328,13 |
| 2023 3 | 429.490,12 | 3.203,8 | 416.490,12 | -57,4 | -578.962,06 |
| 2023 2 | 1.008.452,18 | 2.832,5 | 974.062,84 | 342,0 | 780.274,77 |
| 2023 1 | 228.177,41 | 423,9 | 184.620,81 | 92,2 | 109.465,54 |