| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 139.878,76 | -43,1 | -106.058,74 | 220,6 | 96.248,11 |
| 2024 1 | 43.630,65 | -75,2 | -132.575,03 | -86,8 | -286.986,11 |
| 2023 12 | 330.616,76 | 954,5 | 299.262,77 | 331,1 | 253.916,99 |
| 2023 11 | 76.699,77 | 287,0 | 56.878,11 | 58,7 | 28.365,86 |
| 2023 10 | 48.333,91 | -41,0 | -33.587,51 | 5,6 | 2.579,71 |
| 2023 9 | 45.754,20 | 156,6 | 27.923,57 | -83,6 | -233.811,61 |
| 2023 8 | 279.565,81 | 33,8 | 70.637,55 | 85,9 | 129.213,40 |
| 2023 7 | 150.352,41 | -56,9 | -198.448,73 | 20,3 | 25.318,06 |
| 2023 6 | 125.034,35 | 151,3 | 75.282,73 | -82,2 | -578.403,13 |
| 2023 5 | 703.437,48 | 354,9 | 548.792,76 | 14,4 | 88.549,84 |
| 2023 4 | 614.887,64 | 1.148,2 | 565.626,97 | 280,5 | 453.295,43 |
| 2023 3 | 161.592,21 | 265,8 | 117.420,21 | -34,3 | -84.345,29 |
| 2023 2 | 245.937,50 | 41,5 | 72.086,46 | 39,6 | 69.731,82 |
| 2023 1 | 176.205,68 | 310.832,9 | 176.149,01 | 462,0 | 144.851,69 |