| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.528,43 | 1.134,0 | 16.107,99 | 54,4 | 6.172,94 |
| 2024 1 | 11.355,49 | 182,2 | 7.331,47 | -97,1 | -383.028,04 |
| 2023 12 | 394.383,53 | 65,2 | 155.696,07 | -41,4 | -278.957,73 |
| 2023 11 | 673.341,26 | 591,4 | 575.957,06 | 134,3 | 385.997,23 |
| 2023 10 | 287.344,03 | 46,8 | 91.547,42 | 440,3 | 234.164,54 |
| 2023 9 | 53.179,49 | -4,2 | -2.311,64 | -47,2 | -47.592,40 |
| 2023 8 | 100.771,89 | -71,1 | -248.408,78 | -67,4 | -208.762,02 |
| 2023 7 | 309.533,91 | 6,4 | 18.584,18 | 110,9 | 162.761,38 |
| 2023 6 | 146.772,53 | 3.862.335,0 | 146.768,73 | 7.302.016,0 | 146.770,52 |
| 2023 5 | 2,01 | -100,0 | -30.869,68 | -99,5 | -376,20 |
| 2023 4 | 378,21 | -76,2 | -1.211,76 | ||
| 2023 3 | 1.589,97 | -92,7 | -20.282,48 | 11,9 | 169,53 |
| 2023 2 | 1.420,44 | -93,5 | -20.282,04 | -64,7 | -2.603,58 |
| 2023 1 | 4.024,02 | -92,6 | -50.441,88 | -98,3 | -234.663,44 |