| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.467,69 | -49,1 | -89.014,99 | -66,6 | -184.543,39 |
| 2024 1 | 277.011,08 | -34,2 | -144.115,69 | 83,3 | 125.921,34 |
| 2023 12 | 151.089,74 | -78,0 | -536.715,89 | -81,6 | -668.659,08 |
| 2023 11 | 819.748,82 | -11,5 | -106.485,87 | 14,0 | 100.947,79 |
| 2023 10 | 718.801,03 | 100,3 | 359.962,50 | -28,1 | -280.635,06 |
| 2023 9 | 999.436,09 | 6.838,1 | 985.030,99 | 57,1 | 363.054,92 |
| 2023 8 | 636.381,17 | -16,4 | -124.546,98 | -47,1 | -567.392,82 |
| 2023 7 | 1.203.773,99 | 3,4 | 38.974,03 | 50,9 | 405.861,63 |
| 2023 6 | 797.912,36 | 116,7 | 429.756,10 | 51,3 | 270.500,05 |
| 2023 5 | 527.412,31 | -36,4 | -302.071,08 | 268,2 | 384.174,92 |
| 2023 4 | 143.237,39 | -73,2 | -390.318,40 | -97,2 | -4.954.675,04 |
| 2023 3 | 5.097.912,43 | 261,5 | 3.687.721,53 | 2.709,0 | 4.916.429,75 |
| 2023 2 | 181.482,68 | 31,2 | 43.192,11 | -56,9 | -239.644,09 |
| 2023 1 | 421.126,77 | 133,8 | 241.019,10 | -38,8 | -266.678,86 |