| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 97.618,88 | -55,9 | -123.517,69 | 236,6 | 68.620,74 |
| 2024 1 | 28.998,14 | -92,8 | -374.191,67 | -21,6 | -8.003,59 |
| 2023 12 | 37.001,73 | -11,2 | -4.653,29 | 65,3 | 14.614,18 |
| 2023 11 | 22.387,55 | -88,2 | -167.308,82 | -55,3 | -27.643,74 |
| 2023 10 | 50.031,29 | -88,3 | -377.832,40 | -81,3 | -217.744,15 |
| 2023 9 | 267.775,44 | 44,0 | 81.845,49 | 0,1 | 247,93 |
| 2023 8 | 267.527,51 | 4,0 | 10.327,26 | -21,4 | -73.029,27 |
| 2023 7 | 340.556,78 | 110,7 | 178.924,24 | 10,7 | 32.764,58 |
| 2023 6 | 307.792,20 | 44,3 | 94.452,73 | 106,4 | 158.671,15 |
| 2023 5 | 149.121,05 | -82,4 | -697.049,86 | -17,5 | -31.551,43 |
| 2023 4 | 180.672,48 | 63,9 | 70.439,30 | -38,2 | -111.836,31 |
| 2023 3 | 292.508,79 | -1,0 | -3.078,57 | 32,3 | 71.372,22 |
| 2023 2 | 221.136,57 | 7,0 | 14.441,54 | -45,2 | -182.053,24 |
| 2023 1 | 403.189,81 | 21,2 | 70.473,88 | 867,9 | 361.534,79 |