| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 192.019,64 | -35,7 | -106.789,21 | -26,5 | -69.147,09 |
| 2024 1 | 261.166,73 | 190,2 | 171.155,39 | 31,5 | 62.584,23 |
| 2023 12 | 198.582,50 | -58,8 | -283.495,49 | -44,2 | -156.998,73 |
| 2023 11 | 355.581,23 | -54,0 | -416.955,10 | -41,9 | -256.410,55 |
| 2023 10 | 611.991,78 | 213,3 | 416.678,06 | 19,6 | 100.166,91 |
| 2023 9 | 511.824,87 | 85,3 | 235.619,68 | -20,5 | -131.904,61 |
| 2023 8 | 643.729,48 | 97,4 | 317.559,49 | 382,8 | 510.390,86 |
| 2023 7 | 133.338,62 | -56,0 | -169.787,45 | -65,7 | -255.344,31 |
| 2023 6 | 388.682,93 | -9,3 | -39.627,52 | -37,6 | -233.740,66 |
| 2023 5 | 622.423,59 | -82,8 | -3.000.308,07 | 386,0 | 494.353,53 |
| 2023 4 | 128.070,06 | -95,3 | -2.612.073,44 | -4,7 | -6.311,53 |
| 2023 3 | 134.381,59 | -92,4 | -1.635.586,57 | -55,0 | -164.427,26 |
| 2023 2 | 298.808,85 | -84,9 | -1.674.174,96 | 232,0 | 208.797,51 |
| 2023 1 | 90.011,34 | -88,4 | -683.990,76 | -81,3 | -392.066,65 |