| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 159.658,51 | 122,5 | 87.916,17 | 326,0 | 122.179,72 |
| 2024 1 | 37.478,79 | -95,1 | -730.999,76 | 10,9 | 3.696,94 |
| 2023 12 | 33.781,85 | -83,0 | -165.391,10 | -75,6 | -104.880,90 |
| 2023 11 | 138.662,75 | 311,2 | 104.937,32 | -32,5 | -66.637,43 |
| 2023 10 | 205.300,18 | 100,0 | 102.630,79 | 51,6 | 69.869,82 |
| 2023 9 | 135.430,36 | -34,2 | -70.285,43 | -52,7 | -150.736,02 |
| 2023 8 | 286.166,38 | 58,0 | 105.094,09 | -29,9 | -122.245,04 |
| 2023 7 | 408.411,42 | -72,0 | -1.052.022,35 | 280,1 | 300.958,70 |
| 2023 6 | 107.452,72 | 191,3 | 70.560,75 | -88,6 | -832.678,25 |
| 2023 5 | 940.130,97 | 3.352,0 | 912.896,18 | 264,0 | 681.869,33 |
| 2023 4 | 258.261,64 | 200,4 | 172.291,98 | 98,0 | 127.846,27 |
| 2023 3 | 130.415,37 | 228,6 | 90.731,50 | 81,8 | 58.673,03 |
| 2023 2 | 71.742,34 | -2,1 | -1.524,91 | -90,7 | -696.736,21 |
| 2023 1 | 768.478,55 | 709,0 | 673.491,01 | 285,8 | 569.305,60 |