| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 129.895,77 | -70,8 | -314.988,04 | -39,0 | -82.976,89 |
| 2024 1 | 212.872,66 | -21,3 | -57.604,61 | -35,6 | -117.835,79 |
| 2023 12 | 330.708,45 | -41,9 | -238.368,85 | 8,8 | 26.603,91 |
| 2023 11 | 304.104,54 | 60,5 | 114.663,45 | 36,6 | 81.469,86 |
| 2023 10 | 222.634,68 | -64,0 | -395.656,31 | -1,6 | -3.705,72 |
| 2023 9 | 226.340,40 | -59,6 | -333.905,57 | -59,4 | -331.674,54 |
| 2023 8 | 558.014,94 | 157,3 | 341.115,66 | 402,6 | 446.980,22 |
| 2023 7 | 111.034,72 | -1,1 | -1.280,78 | -43,2 | -84.352,46 |
| 2023 6 | 195.387,18 | 67,3 | 78.609,30 | -49,9 | -194.292,82 |
| 2023 5 | 389.680,00 | -7,0 | -29.091,57 | 138,0 | 225.911,73 |
| 2023 4 | 163.768,27 | -63,1 | -279.548,16 | -20,5 | -42.222,39 |
| 2023 3 | 205.990,66 | -56,0 | -262.453,33 | -53,7 | -238.893,15 |
| 2023 2 | 444.883,81 | 27,1 | 94.849,26 | 64,5 | 174.406,54 |
| 2023 1 | 270.477,27 | 93,4 | 130.644,85 | -52,5 | -298.600,03 |