| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 243.831,16 | 41,9 | 72.041,48 | 43,1 | 73.448,31 |
| 2024 1 | 170.382,85 | -69,9 | -395.671,15 | 176,3 | 108.723,61 |
| 2023 12 | 61.659,24 | 51,5 | 20.967,42 | -59,0 | -88.572,82 |
| 2023 11 | 150.232,06 | 86,5 | 69.677,28 | 7,3 | 10.155,67 |
| 2023 10 | 140.076,39 | -20,3 | -35.663,13 | 262,8 | 101.461,49 |
| 2023 9 | 38.614,90 | -56,8 | -50.820,76 | -34,9 | -20.682,38 |
| 2023 8 | 59.297,28 | 4,9 | 2.776,08 | -46,7 | -52.015,96 |
| 2023 7 | 111.313,24 | -54,9 | -135.447,99 | 114,5 | 59.408,91 |
| 2023 6 | 51.904,33 | -79,4 | -199.879,25 | -88,8 | -412.134,43 |
| 2023 5 | 464.038,76 | 156,4 | 283.039,51 | -32,4 | -222.510,54 |
| 2023 4 | 686.549,30 | 565,4 | 583.370,58 | -43,7 | -532.279,34 |
| 2023 3 | 1.218.828,64 | 157,5 | 745.489,60 | 609,5 | 1.047.038,96 |
| 2023 2 | 171.789,68 | -84,3 | -920.093,01 | -69,7 | -394.264,32 |
| 2023 1 | 566.054,00 | -39,5 | -368.773,33 | 1.291,1 | 525.362,18 |