| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.990,38 | 26,5 | 15.513,91 | -87,6 | -522.271,38 |
| 2024 1 | 596.261,76 | 2.501,0 | 573.337,65 | 39,4 | 168.609,53 |
| 2023 12 | 427.652,23 | 104.904,6 | 427.244,96 | -8,3 | -38.798,09 |
| 2023 11 | 466.450,32 | 1.203,2 | 430.656,74 | 73,3 | 197.323,10 |
| 2023 10 | 269.127,22 | 722,7 | 236.414,41 | -64,1 | -481.376,20 |
| 2023 9 | 750.503,42 | 4.137,7 | 732.793,44 | 749,2 | 662.121,81 |
| 2023 8 | 88.381,61 | 304,5 | 66.530,69 | -26,0 | -30.967,78 |
| 2023 7 | 119.349,39 | 193,3 | 78.663,04 | 1.164,6 | 109.911,88 |
| 2023 6 | 9.437,51 | -69,3 | -21.306,11 | -62,8 | -15.899,21 |
| 2023 5 | 25.336,72 | -46,6 | -22.129,74 | 49,6 | 8.404,51 |
| 2023 4 | 16.932,21 | -24,1 | -5.364,44 | -71,6 | -42.644,68 |
| 2023 3 | 59.576,89 | 114,1 | 31.754,62 | 1,9 | 1.100,42 |
| 2023 2 | 58.476,47 | 143,8 | 34.485,81 | 155,1 | 35.552,36 |
| 2023 1 | 22.924,11 | -99,4 | -3.480.143,54 | 5.528,7 | 22.516,84 |