| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.103,43 | -85,6 | -130.943,47 | -94,3 | -367.251,39 |
| 2024 1 | 389.354,82 | 2.340,3 | 373.399,29 | -9,4 | -40.401,47 |
| 2023 12 | 429.756,29 | 3,5 | 14.503,53 | 1.589,2 | 404.315,12 |
| 2023 11 | 25.441,17 | -92,8 | -328.470,88 | -51,7 | -27.177,89 |
| 2023 10 | 52.619,06 | -75,5 | -162.314,36 | -7,1 | -4.036,89 |
| 2023 9 | 56.655,95 | 49,0 | 18.634,14 | -40,7 | -38.888,60 |
| 2023 8 | 95.544,55 | -63,3 | -164.840,55 | -62,3 | -157.930,04 |
| 2023 7 | 253.474,59 | 108,2 | 131.698,25 | 29,0 | 56.990,48 |
| 2023 6 | 196.484,11 | 2,0 | 3.873,05 | 140,4 | 114.762,08 |
| 2023 5 | 81.722,03 | 51,8 | 27.878,61 | -52,3 | -89.631,10 |
| 2023 4 | 171.353,13 | -57,8 | -234.336,06 | -41,2 | -120.258,27 |
| 2023 3 | 291.611,40 | 382,3 | 231.145,00 | 90,5 | 138.564,50 |
| 2023 2 | 153.046,90 | 827,4 | 136.543,25 | 859,2 | 137.091,37 |
| 2023 1 | 15.955,53 | -77,4 | -54.551,99 | -96,2 | -399.297,23 |