| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 195.450,58 | -41,1 | -136.556,53 | 12,2 | 21.232,17 |
| 2024 1 | 174.218,41 | -27,0 | -64.464,05 | 50,2 | 58.261,96 |
| 2023 12 | 115.956,45 | -40,1 | -77.569,99 | -67,3 | -238.597,54 |
| 2023 11 | 354.553,99 | 6,4 | 21.296,15 | 155,5 | 215.772,28 |
| 2023 10 | 138.781,71 | -60,4 | -211.951,68 | -64,0 | -246.677,28 |
| 2023 9 | 385.458,99 | 5.980,6 | 379.119,87 | 84,8 | 176.925,44 |
| 2023 8 | 208.533,55 | -60,5 | -319.856,03 | 1.027,6 | 190.040,71 |
| 2023 7 | 18.492,84 | -14,0 | -3.009,04 | -94,5 | -314.424,33 |
| 2023 6 | 332.917,17 | -36,6 | -192.156,89 | -86,9 | -2.215.775,72 |
| 2023 5 | 2.548.692,89 | 771,9 | 2.256.375,97 | 985,8 | 2.313.955,55 |
| 2023 4 | 234.737,34 | 99,7 | 117.212,57 | 1.998,3 | 223.550,53 |
| 2023 3 | 11.186,81 | -97,5 | -431.131,56 | -96,6 | -320.820,30 |
| 2023 2 | 332.007,11 | 10,0 | 30.130,13 | 39,1 | 93.324,65 |
| 2023 1 | 238.682,46 | -18,3 | -53.553,11 | 23,3 | 45.156,02 |