| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 500.653,40 | 90,4 | 237.694,86 | 130,0 | 282.931,97 |
| 2024 1 | 217.721,43 | 181.637,4 | 217.601,63 | -62,1 | -357.111,30 |
| 2023 12 | 574.832,73 | 50,2 | 192.206,12 | 51,0 | 194.011,29 |
| 2023 11 | 380.821,44 | -51,9 | -410.928,38 | 241.446,0 | 380.663,78 |
| 2023 10 | 157,66 | -100,0 | -1.051.285,95 | 64,5 | 61,81 |
| 2023 9 | 95,85 | -63,1 | -163,68 | -99,9 | -150.376,66 |
| 2023 8 | 150.472,51 | 293.504,9 | 150.421,26 | -48,8 | -143.289,40 |
| 2023 7 | 293.761,91 | 994,7 | 266.927,76 | 13,4 | 34.667,91 |
| 2023 6 | 259.094,00 | 281.401,5 | 259.001,96 | 1.339,3 | 241.092,41 |
| 2023 5 | 18.001,59 | 3.434,9 | 17.492,33 | -96,4 | -486.008,54 |
| 2023 4 | 504.010,13 | 250.153,3 | 503.808,73 | 76,9 | 219.104,83 |
| 2023 3 | 284.905,30 | 131.326,0 | 284.688,52 | 8,4 | 21.946,76 |
| 2023 2 | 262.958,54 | 86.280,2 | 262.654,12 | 219.398,0 | 262.838,74 |
| 2023 1 | 119,80 | -57,2 | -159,88 | -100,0 | -382.506,81 |