| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.627,82 | -90,5 | -378.872,36 | -82,5 | -187.093,83 |
| 2024 1 | 226.721,65 | 67,8 | 91.635,13 | 498,0 | 188.806,48 |
| 2023 12 | 37.915,17 | 26,6 | 7.972,13 | -63,5 | -66.030,83 |
| 2023 11 | 103.946,00 | -70,3 | -246.276,40 | 797,9 | 92.369,46 |
| 2023 10 | 11.576,54 | -81,9 | -52.396,87 | -77,6 | -40.016,78 |
| 2023 9 | 51.593,32 | 35,5 | 13.513,34 | 38,6 | 14.355,11 |
| 2023 8 | 37.238,21 | 112,0 | 19.672,69 | -81,9 | -168.320,70 |
| 2023 7 | 205.558,91 | 85,4 | 94.710,30 | 86,1 | 95.118,89 |
| 2023 6 | 110.440,02 | -27,1 | -41.052,12 | -24,6 | -36.097,10 |
| 2023 5 | 146.537,12 | -79,0 | -549.862,44 | -39,5 | -95.621,84 |
| 2023 4 | 242.158,96 | -90,9 | -2.423.632,13 | -53,3 | -276.556,12 |
| 2023 3 | 518.715,08 | -81,0 | -2.205.497,06 | 24,0 | 100.214,90 |
| 2023 2 | 418.500,18 | 2.429,9 | 401.958,10 | 209,8 | 283.413,66 |
| 2023 1 | 135.086,52 | 157,8 | 82.693,37 | 351,1 | 105.143,48 |