| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.863,48 | -83,6 | -224.291,90 | -84,1 | -231.662,18 |
| 2024 1 | 275.525,66 | 26,2 | 57.143,06 | 79,2 | 121.754,45 |
| 2023 12 | 153.771,21 | 7,8 | 11.130,36 | -19,4 | -37.062,39 |
| 2023 11 | 190.833,60 | -64,7 | -350.133,32 | -75,4 | -584.548,74 |
| 2023 10 | 775.382,34 | 55,8 | 277.651,27 | 1.758,3 | 733.656,42 |
| 2023 9 | 41.725,92 | -91,5 | -447.621,86 | -91,1 | -425.088,93 |
| 2023 8 | 466.814,85 | 5,9 | 26.111,12 | -31,7 | -216.681,11 |
| 2023 7 | 683.495,96 | 30,9 | 161.385,32 | -11,0 | -84.187,44 |
| 2023 6 | 767.683,40 | 158,3 | 470.485,50 | 15,2 | 101.534,56 |
| 2023 5 | 666.148,84 | 135,5 | 383.319,44 | -25,3 | -225.996,41 |
| 2023 4 | 892.145,25 | 351,0 | 694.308,49 | 97,8 | 441.207,02 |
| 2023 3 | 450.938,23 | 184,0 | 292.150,22 | 68,2 | 182.782,85 |
| 2023 2 | 268.155,38 | 21,1 | 46.713,60 | 22,8 | 49.772,78 |
| 2023 1 | 218.382,60 | -43,4 | -167.542,86 | 53,1 | 75.741,75 |