| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 183.103,44 | 43,9 | 55.815,50 | 89,5 | 86.468,25 |
| 2024 1 | 96.635,19 | -75,2 | -292.841,84 | -36,0 | -54.321,33 |
| 2023 12 | 150.956,52 | -37,1 | -89.064,12 | -36,8 | -87.707,68 |
| 2023 11 | 238.664,20 | 49,4 | 78.940,16 | -45,1 | -195.715,69 |
| 2023 10 | 434.379,89 | -30,0 | -186.396,63 | -35,4 | -238.060,82 |
| 2023 9 | 672.440,71 | 16,2 | 93.677,56 | 177,1 | 429.805,89 |
| 2023 8 | 242.634,82 | -48,6 | -229.335,63 | -22,3 | -69.772,44 |
| 2023 7 | 312.407,26 | -77,3 | -1.065.373,40 | 7,7 | 22.444,53 |
| 2023 6 | 289.962,73 | -55,0 | -354.107,79 | -55,7 | -364.823,09 |
| 2023 5 | 654.785,82 | -19,7 | -160.408,55 | 63,3 | 253.834,86 |
| 2023 4 | 400.950,96 | -59,0 | -576.043,42 | 652,4 | 347.661,22 |
| 2023 3 | 53.289,74 | -94,7 | -949.938,31 | -58,1 | -73.998,20 |
| 2023 2 | 127.287,94 | -81,8 | -572.281,61 | -67,3 | -262.189,09 |
| 2023 1 | 389.477,03 | -54,1 | -459.668,32 | 62,3 | 149.456,39 |