| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 358.487,77 | -13,9 | -58.081,75 | -23,5 | -110.113,31 |
| 2024 1 | 468.601,08 | 60,1 | 175.964,08 | -33,0 | -230.791,24 |
| 2023 12 | 699.392,32 | 4,7 | 31.149,25 | 17,9 | 106.229,19 |
| 2023 11 | 593.163,13 | -6,8 | -43.048,86 | 82,7 | 268.420,39 |
| 2023 10 | 324.742,74 | -33,8 | -165.831,70 | -15,6 | -60.072,80 |
| 2023 9 | 384.815,54 | 12,6 | 43.046,20 | -31,8 | -179.686,44 |
| 2023 8 | 564.501,98 | 88,3 | 264.732,52 | 51,1 | 190.963,66 |
| 2023 7 | 373.538,32 | -26,3 | -132.983,47 | 24,7 | 73.951,37 |
| 2023 6 | 299.586,95 | -49,7 | -296.505,69 | -28,9 | -121.464,80 |
| 2023 5 | 421.051,75 | -19,0 | -98.703,25 | 19,4 | 68.290,26 |
| 2023 4 | 352.761,49 | -21,4 | -95.853,76 | -7,3 | -27.866,31 |
| 2023 3 | 380.627,80 | -69,4 | -861.528,72 | -8,6 | -35.941,72 |
| 2023 2 | 416.569,52 | -60,6 | -641.174,56 | 42,4 | 123.932,52 |
| 2023 1 | 292.637,00 | -84,0 | -1.540.548,99 | -56,2 | -375.606,07 |