| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.497,22 | -97,3 | -1.350.751,51 | -59,1 | -54.197,46 |
| 2024 1 | 91.694,68 | -84,2 | -487.447,72 | -25,0 | -30.627,84 |
| 2023 12 | 122.322,52 | -86,0 | -750.737,65 | -85,0 | -690.273,81 |
| 2023 11 | 812.596,33 | 110,9 | 427.222,83 | 478,1 | 672.036,39 |
| 2023 10 | 140.559,94 | -79,5 | -545.431,40 | 51,2 | 47.605,48 |
| 2023 9 | 92.954,46 | -80,2 | -375.763,06 | 107,8 | 48.229,87 |
| 2023 8 | 44.724,59 | 683,8 | 39.018,47 | -81,4 | -195.905,83 |
| 2023 7 | 240.630,42 | -81,6 | -1.063.808,92 | -13,6 | -37.761,85 |
| 2023 6 | 278.392,27 | 149,2 | 166.672,69 | -76,9 | -924.332,00 |
| 2023 5 | 1.202.724,27 | 115,5 | 644.692,82 | 484,5 | 996.959,07 |
| 2023 4 | 205.765,20 | -9,9 | -22.567,08 | 238,5 | 144.984,63 |
| 2023 3 | 60.780,57 | -32,9 | -29.824,86 | -95,6 | -1.327.468,16 |
| 2023 2 | 1.388.248,73 | 218,8 | 952.846,05 | 139,7 | 809.106,33 |
| 2023 1 | 579.142,40 | 412,4 | 466.111,45 | -33,7 | -293.917,77 |