| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 94.392,64 | -16,7 | -18.984,17 | -61,5 | -150.980,09 |
| 2024 1 | 245.372,73 | 211,5 | 166.599,32 | -66,8 | -494.402,05 |
| 2023 12 | 739.774,78 | 70,2 | 305.164,48 | 169,5 | 465.304,58 |
| 2023 11 | 274.470,20 | 52,7 | 94.765,55 | 571,1 | 233.571,05 |
| 2023 10 | 40.899,15 | -65,8 | -78.731,25 | -91,3 | -430.335,88 |
| 2023 9 | 471.235,03 | -24,4 | -152.071,21 | 201,1 | 314.739,64 |
| 2023 8 | 156.495,39 | 391,0 | 124.623,33 | 104,1 | 79.815,15 |
| 2023 7 | 76.680,24 | -55,3 | -94.922,87 | -68,9 | -169.540,86 |
| 2023 6 | 246.221,10 | 310,4 | 186.224,51 | 586,2 | 210.339,05 |
| 2023 5 | 35.882,05 | -33,1 | -17.723,50 | -47,4 | -32.378,76 |
| 2023 4 | 68.260,81 | -46,6 | -59.582,62 | -72,0 | -175.837,41 |
| 2023 3 | 244.098,22 | -86,9 | -1.623.086,35 | 115,3 | 130.721,41 |
| 2023 2 | 113.376,81 | -77,2 | -383.001,29 | 43,9 | 34.603,40 |
| 2023 1 | 78.773,41 | -95,0 | -1.493.395,43 | -81,9 | -355.836,89 |