| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.806,35 | -7,9 | -2.377,13 | -90,6 | -266.802,15 |
| 2024 1 | 294.608,50 | 2.852,3 | 284.629,46 | 36,7 | 79.134,43 |
| 2023 12 | 215.474,07 | 395,7 | 172.005,17 | 57,5 | 78.686,21 |
| 2023 11 | 136.787,86 | 603,0 | 117.330,19 | -93,8 | -2.060.754,54 |
| 2023 10 | 2.197.542,40 | 14.093,0 | 2.182.059,15 | 1.559,2 | 2.065.093,36 |
| 2023 9 | 132.449,04 | -96,8 | -4.008.347,92 | -50,2 | -133.685,00 |
| 2023 8 | 266.134,04 | 2.845,9 | 257.100,00 | 1.508,1 | 249.584,85 |
| 2023 7 | 16.549,19 | 98,8 | 8.223,95 | 245,0 | 11.751,97 |
| 2023 6 | 4.797,22 | -81,1 | -20.520,90 | -67,3 | -9.868,12 |
| 2023 5 | 14.665,34 | -21,6 | -4.050,45 | -94,0 | -231.494,26 |
| 2023 4 | 246.159,60 | -78,2 | -880.752,06 | 497,7 | 204.971,53 |
| 2023 3 | 41.188,07 | 387,5 | 32.738,64 | 36,5 | 11.004,59 |
| 2023 2 | 30.183,48 | 208,1 | 20.387,10 | 202,5 | 20.204,44 |
| 2023 1 | 9.979,04 | 14,8 | 1.289,36 | -77,0 | -33.489,86 |