| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 110.284,92 | -87,0 | -736.677,99 | 145,4 | 65.338,26 |
| 2024 1 | 44.946,66 | -84,0 | -235.113,79 | -92,5 | -553.121,88 |
| 2023 12 | 598.068,54 | 20,2 | 100.423,75 | -51,6 | -636.234,54 |
| 2023 11 | 1.234.303,08 | 66,3 | 491.869,99 | 1.500,6 | 1.157.188,80 |
| 2023 10 | 77.114,28 | -86,7 | -500.427,81 | -82,1 | -354.157,71 |
| 2023 9 | 431.271,99 | -62,1 | -705.090,68 | 94,1 | 209.070,55 |
| 2023 8 | 222.201,44 | -58,0 | -307.028,63 | -42,8 | -166.123,68 |
| 2023 7 | 388.325,12 | 3,1 | 11.624,56 | 159,9 | 238.898,57 |
| 2023 6 | 149.426,55 | -59,3 | -217.637,15 | -37,5 | -89.811,83 |
| 2023 5 | 239.238,38 | -67,2 | -490.833,65 | 79,9 | 106.250,63 |
| 2023 4 | 132.987,75 | 153,5 | 80.530,31 | 2,0 | 2.593,01 |
| 2023 3 | 130.394,74 | 168,0 | 81.733,64 | -84,6 | -716.568,17 |
| 2023 2 | 846.962,91 | 44,0 | 258.670,89 | 202,4 | 566.902,46 |
| 2023 1 | 280.060,45 | -12,1 | -38.453,90 | -43,7 | -217.584,34 |