| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 175.636,25 | -32,9 | -85.974,47 | -35,6 | -97.197,38 |
| 2024 1 | 272.833,63 | -54,7 | -329.043,82 | 324,9 | 208.628,21 |
| 2023 12 | 64.205,42 | -95,3 | -1.312.722,27 | -71,6 | -161.814,74 |
| 2023 11 | 226.020,16 | -77,1 | -762.736,91 | -42,4 | -166.206,51 |
| 2023 10 | 392.226,67 | -62,6 | -656.421,33 | 23,7 | 75.024,35 |
| 2023 9 | 317.202,32 | -70,5 | -758.133,80 | 85,4 | 146.075,09 |
| 2023 8 | 171.127,23 | -70,8 | -414.695,32 | 184,7 | 111.025,49 |
| 2023 7 | 60.101,74 | -94,5 | -1.041.335,30 | -63,7 | -105.287,55 |
| 2023 6 | 165.389,29 | -85,7 | -994.315,91 | -15,9 | -31.214,36 |
| 2023 5 | 196.603,65 | -86,8 | -1.291.811,24 | 53,5 | 68.523,26 |
| 2023 4 | 128.080,39 | -87,5 | -893.100,82 | -58,2 | -178.452,31 |
| 2023 3 | 306.532,70 | -78,0 | -1.089.414,47 | 17,2 | 44.921,98 |
| 2023 2 | 261.610,72 | -84,7 | -1.447.174,03 | -56,5 | -340.266,73 |
| 2023 1 | 601.877,45 | -52,1 | -655.218,84 | -56,3 | -775.050,24 |