| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 202.279,99 | -75,5 | -624.654,58 | -49,3 | -196.375,42 |
| 2024 1 | 398.655,41 | 48,0 | 129.299,15 | 24,6 | 78.738,64 |
| 2023 12 | 319.916,77 | -53,4 | -366.894,89 | -40,6 | -218.309,44 |
| 2023 11 | 538.226,21 | -48,6 | -507.859,23 | -9,1 | -53.556,04 |
| 2023 10 | 591.782,25 | 16,2 | 82.581,65 | 40,5 | 170.575,53 |
| 2023 9 | 421.206,72 | -20,6 | -109.203,41 | 85,4 | 194.025,92 |
| 2023 8 | 227.180,80 | 138,7 | 132.008,01 | -55,1 | -278.839,83 |
| 2023 7 | 506.020,63 | 59,0 | 187.848,76 | -33,6 | -256.314,78 |
| 2023 6 | 762.335,41 | 11,9 | 81.073,95 | 71,1 | 316.692,91 |
| 2023 5 | 445.642,50 | -1,7 | -7.825,00 | 188,0 | 290.915,76 |
| 2023 4 | 154.726,74 | -49,6 | -152.158,63 | 55,1 | 54.955,33 |
| 2023 3 | 99.771,41 | -4,4 | -4.601,20 | -87,9 | -727.163,16 |
| 2023 2 | 826.934,57 | 584,6 | 706.146,04 | 207,0 | 557.578,31 |
| 2023 1 | 269.356,26 | 59,9 | 100.904,35 | -60,8 | -417.455,40 |