| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.213,57 | -84,6 | -55.964,16 | -96,7 | -300.837,64 |
| 2024 1 | 311.051,21 | 325,1 | 237.885,02 | 140,0 | 181.430,95 |
| 2023 12 | 129.620,26 | -75,8 | -405.582,64 | -37,3 | -76.950,57 |
| 2023 11 | 206.570,83 | -1,6 | -3.449,68 | -68,4 | -447.806,20 |
| 2023 10 | 654.377,03 | 783,1 | 580.277,41 | 140,8 | 382.579,85 |
| 2023 9 | 271.797,18 | 24,0 | 52.526,89 | 3,1 | 8.173,97 |
| 2023 8 | 263.623,21 | -28,5 | -104.862,89 | 0,3 | 784,29 |
| 2023 7 | 262.838,92 | -3,7 | -10.024,04 | 97,0 | 129.396,32 |
| 2023 6 | 133.442,60 | -66,9 | -269.462,37 | -57,9 | -183.787,47 |
| 2023 5 | 317.230,07 | -26,2 | -112.488,76 | 24,0 | 61.467,99 |
| 2023 4 | 255.762,08 | 195,3 | 169.152,52 | 2,4 | 5.867,68 |
| 2023 3 | 249.894,40 | 11.218,0 | 247.686,46 | 277,6 | 183.716,67 |
| 2023 2 | 66.177,73 | -5,0 | -3.505,28 | -9,6 | -6.988,46 |
| 2023 1 | 73.166,19 | -82,0 | -332.329,27 | -86,3 | -462.036,71 |