| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 117.252,84 | -15,0 | -20.732,78 | -31,2 | -53.252,58 |
| 2024 1 | 170.505,42 | -67,3 | -351.306,23 | 6,1 | 9.720,10 |
| 2023 12 | 160.785,32 | -52,7 | -179.015,73 | -86,1 | -997.373,08 |
| 2023 11 | 1.158.158,40 | 244,2 | 821.634,89 | 419,3 | 935.132,79 |
| 2023 10 | 223.025,61 | 20,7 | 38.224,84 | -8,3 | -20.269,91 |
| 2023 9 | 243.295,52 | -31,0 | -109.424,72 | 7,2 | 16.249,49 |
| 2023 8 | 227.046,03 | 51,7 | 77.391,64 | 154,4 | 137.795,55 |
| 2023 7 | 89.250,48 | -85,2 | -514.663,47 | -79,9 | -354.444,43 |
| 2023 6 | 443.694,91 | 9,1 | 36.980,34 | -25,5 | -151.748,49 |
| 2023 5 | 595.443,40 | 360,4 | 466.111,97 | 178,3 | 381.506,81 |
| 2023 4 | 213.936,59 | -11,7 | -28.366,67 | -9,9 | -23.602,55 |
| 2023 3 | 237.539,14 | -43,3 | -181.067,17 | 72,2 | 99.553,52 |
| 2023 2 | 137.985,62 | -76,2 | -441.360,45 | -73,6 | -383.826,03 |
| 2023 1 | 521.811,65 | 22,5 | 95.683,77 | 53,6 | 182.010,60 |