| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 154.626,22 | 145,2 | 91.565,73 | 480,8 | 128.005,24 |
| 2024 1 | 26.620,98 | -62,9 | -45.117,22 | -79,1 | -100.819,29 |
| 2023 12 | 127.440,27 | 184,3 | 82.610,45 | -48,4 | -119.290,34 |
| 2023 11 | 246.730,61 | -32,5 | -118.860,68 | 163,2 | 152.983,79 |
| 2023 10 | 93.746,82 | -4,4 | -4.337,81 | -62,2 | -153.981,79 |
| 2023 9 | 247.728,61 | 55,1 | 88.026,33 | 30,0 | 57.189,28 |
| 2023 8 | 190.539,33 | -63,0 | -323.804,69 | -91,8 | -2.119.130,58 |
| 2023 7 | 2.309.669,91 | 877,9 | 2.073.479,72 | 818,8 | 2.058.293,99 |
| 2023 6 | 251.375,92 | 87,9 | 117.573,37 | -2,0 | -5.215,80 |
| 2023 5 | 256.591,72 | 65,7 | 101.752,99 | 867,0 | 230.057,62 |
| 2023 4 | 26.534,10 | -84,7 | -146.692,79 | -89,8 | -233.332,12 |
| 2023 3 | 259.866,22 | 85,9 | 120.075,14 | 312,1 | 196.805,73 |
| 2023 2 | 63.060,49 | -68,4 | -136.317,06 | -12,1 | -8.677,71 |
| 2023 1 | 71.738,20 | -25,5 | -24.504,35 | 60,0 | 26.908,38 |