| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 274.816,95 | -62,0 | -448.307,40 | -17,7 | -59.139,97 |
| 2024 1 | 333.956,92 | -7,8 | -28.422,27 | 42,7 | 99.930,51 |
| 2023 12 | 234.026,41 | 711,3 | 205.182,08 | 32,3 | 57.089,28 |
| 2023 11 | 176.937,13 | -14,5 | -29.928,10 | -98,8 | -15.054.569,35 |
| 2023 10 | 15.231.506,48 | 22.095,0 | 15.162.880,74 | -56,8 | -20.000.358,15 |
| 2023 9 | 35.231.864,63 | 5.315,2 | 34.581.256,91 | 5.709,4 | 34.625.404,18 |
| 2023 8 | 606.460,45 | 1.022,1 | 552.415,53 | 10.629,1 | 600.807,94 |
| 2023 7 | 5.652,51 | -98,7 | -433.479,96 | -97,0 | -180.487,49 |
| 2023 6 | 186.140,00 | -83,5 | -942.412,34 | 1,8 | 3.255,30 |
| 2023 5 | 182.884,70 | -97,1 | -6.078.338,91 | -13,0 | -27.359,86 |
| 2023 4 | 210.244,56 | -93,6 | -3.073.169,59 | -70,6 | -505.783,67 |
| 2023 3 | 716.028,23 | -75,7 | -2.233.153,67 | -1,0 | -7.096,12 |
| 2023 2 | 723.124,35 | -88,2 | -5.382.016,95 | 99,6 | 360.745,16 |
| 2023 1 | 362.379,19 | -96,9 | -11.415.269,45 | 1.156,3 | 333.534,86 |