| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 164.221,51 | -85,8 | -988.106,88 | -21,6 | -45.237,18 |
| 2024 1 | 209.458,69 | 3,0 | 6.135,16 | 591,6 | 179.170,41 |
| 2023 12 | 30.288,28 | -94,5 | -517.254,24 | -87,1 | -204.399,11 |
| 2023 11 | 234.687,39 | -19,4 | -56.454,57 | 121,9 | 128.928,33 |
| 2023 10 | 105.759,06 | -66,6 | -210.802,62 | -46,6 | -92.138,20 |
| 2023 9 | 197.897,26 | 250,7 | 141.464,22 | 29,6 | 45.160,25 |
| 2023 8 | 152.737,01 | 13,0 | 17.571,43 | -38,1 | -93.866,26 |
| 2023 7 | 246.603,27 | 0,8 | 1.965,32 | 35,2 | 64.237,57 |
| 2023 6 | 182.365,70 | 33,7 | 45.933,51 | -56,0 | -232.250,64 |
| 2023 5 | 414.616,34 | 22,0 | 74.697,50 | 60,4 | 156.155,29 |
| 2023 4 | 258.461,05 | -16,2 | -49.816,76 | -19,1 | -60.922,92 |
| 2023 3 | 319.383,97 | 86,9 | 148.481,30 | -72,3 | -832.944,42 |
| 2023 2 | 1.152.328,39 | 729,5 | 1.013.407,19 | 466,8 | 949.004,86 |
| 2023 1 | 203.323,53 | 152,9 | 122.940,19 | -62,9 | -344.218,99 |