| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 260.030,59 | -42,2 | -190.045,01 | -31,9 | -121.807,36 |
| 2024 1 | 381.837,95 | 27,5 | 82.354,31 | 224,1 | 264.007,43 |
| 2023 12 | 117.830,52 | 10,1 | 10.786,33 | 16,6 | 16.770,58 |
| 2023 11 | 101.059,94 | -71,5 | -253.116,50 | -72,5 | -265.917,12 |
| 2023 10 | 366.977,06 | -13,3 | -56.475,86 | -2,7 | -10.072,16 |
| 2023 9 | 377.049,22 | 32,6 | 92.753,42 | 170,6 | 237.706,27 |
| 2023 8 | 139.342,95 | 46,0 | 43.870,71 | -45,7 | -117.363,07 |
| 2023 7 | 256.706,02 | -19,6 | -62.560,51 | -33,2 | -127.784,07 |
| 2023 6 | 384.490,09 | 22,0 | 69.337,08 | 13,1 | 44.484,52 |
| 2023 5 | 340.005,57 | -9,2 | -34.289,81 | 3,5 | 11.537,74 |
| 2023 4 | 328.467,83 | 8,3 | 25.079,87 | -71,5 | -823.232,51 |
| 2023 3 | 1.151.700,34 | 261,7 | 833.271,47 | 155,9 | 701.624,74 |
| 2023 2 | 450.075,60 | 220,6 | 309.692,63 | 50,3 | 150.591,96 |
| 2023 1 | 299.483,64 | 139,5 | 174.423,17 | 179,8 | 192.439,45 |