| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.201,84 | -4,0 | -2.324,83 | -66,8 | -111.263,53 |
| 2024 1 | 166.465,37 | 316,0 | 126.452,43 | 1.559,6 | 156.434,63 |
| 2023 12 | 10.030,74 | 2.877,2 | 9.693,82 | -83,9 | -52.398,84 |
| 2023 11 | 62.429,58 | -81,2 | -268.879,53 | 123,9 | 34.548,01 |
| 2023 10 | 27.881,57 | 19,0 | 4.444,69 | 6,4 | 1.683,66 |
| 2023 9 | 26.197,91 | 14,2 | 3.251,40 | -60,4 | -40.018,20 |
| 2023 8 | 66.216,11 | -88,0 | -486.606,77 | 2.484,8 | 63.654,34 |
| 2023 7 | 2.561,77 | -92,4 | -31.047,42 | -81,0 | -10.895,45 |
| 2023 6 | 13.457,22 | 538,2 | 11.348,49 | -86,0 | -82.969,32 |
| 2023 5 | 96.426,54 | 14,6 | 12.295,84 | 133,6 | 55.142,00 |
| 2023 4 | 41.284,54 | 254,1 | 29.624,28 | -85,6 | -245.848,83 |
| 2023 3 | 287.133,37 | 91,7 | 137.363,02 | 399,1 | 229.606,70 |
| 2023 2 | 57.526,67 | -64,5 | -104.305,09 | 43,8 | 17.513,73 |
| 2023 1 | 40.012,94 | 11,1 | 4.007,51 | 11.776,1 | 39.676,02 |