| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 286.970,39 | -31,2 | -130.209,50 | 451,3 | 234.917,99 |
| 2024 1 | 52.052,40 | -85,8 | -313.849,84 | 172,0 | 32.914,56 |
| 2023 12 | 19.137,84 | -95,4 | -393.062,08 | -89,0 | -155.488,68 |
| 2023 11 | 174.626,52 | 38,7 | 48.712,75 | -7,5 | -14.139,73 |
| 2023 10 | 188.766,25 | -36,2 | -107.062,85 | 76,5 | 81.827,03 |
| 2023 9 | 106.939,22 | -97,4 | -4.001.403,59 | 70,4 | 44.193,34 |
| 2023 8 | 62.745,88 | -96,4 | -1.692.104,35 | -81,0 | -267.733,46 |
| 2023 7 | 330.479,34 | 61,4 | 125.695,51 | 71,9 | 138.219,72 |
| 2023 6 | 192.259,62 | -76,5 | -625.456,81 | -67,8 | -404.561,42 |
| 2023 5 | 596.821,04 | -58,5 | -842.631,68 | 118,8 | 324.053,28 |
| 2023 4 | 272.767,76 | -11,8 | -36.401,43 | -30,8 | -121.182,12 |
| 2023 3 | 393.949,88 | -65,7 | -754.340,61 | -5,6 | -23.230,01 |
| 2023 2 | 417.179,89 | -43,3 | -318.596,24 | 14,0 | 51.277,65 |
| 2023 1 | 365.902,24 | 722,3 | 321.406,82 | -11,2 | -46.297,68 |