| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 146.399,78 | -17,5 | -31.100,00 | 98,6 | 72.673,25 |
| 2024 1 | 73.726,53 | -60,5 | -112.904,78 | -16,0 | -14.013,30 |
| 2023 12 | 87.739,83 | -51,8 | -94.418,25 | -35,0 | -47.303,13 |
| 2023 11 | 135.042,96 | -4,0 | -5.554,41 | -73,0 | -365.745,47 |
| 2023 10 | 500.788,43 | 431,2 | 406.521,08 | 447,5 | 409.321,98 |
| 2023 9 | 91.466,45 | -63,5 | -159.412,11 | -57,4 | -123.432,12 |
| 2023 8 | 214.898,57 | -52,5 | -237.169,21 | 8,0 | 15.826,66 |
| 2023 7 | 199.071,91 | -14,2 | -32.828,21 | -51,0 | -206.992,81 |
| 2023 6 | 406.064,72 | -20,1 | -102.211,96 | 32,7 | 100.119,36 |
| 2023 5 | 305.945,36 | -91,2 | -3.159.182,27 | 17,6 | 45.809,05 |
| 2023 4 | 260.136,31 | -89,9 | -2.321.456,53 | 53,8 | 91.017,73 |
| 2023 3 | 169.118,58 | -88,9 | -1.356.970,26 | -4,7 | -8.381,20 |
| 2023 2 | 177.499,78 | -88,3 | -1.337.662,16 | -4,9 | -9.131,53 |
| 2023 1 | 186.631,31 | -43,3 | -142.674,57 | 2,5 | 4.473,23 |