| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 100,92 | -100,0 | -470.482,79 | ||
| 2024 1 | 470.583,71 | 18,1 | 72.190,12 | ||
| 2023 12 | 398.393,59 | 65,5 | 157.601,28 | 30,2 | 92.329,34 |
| 2023 11 | 306.064,25 | 291,6 | 227.905,54 | -49,8 | -303.677,06 |
| 2023 10 | 609.741,31 | 50.417,1 | 608.534,31 | 19,7 | 100.145,43 |
| 2023 9 | 509.595,88 | 2.411.617,3 | 509.574,75 | ||
| 2023 8 | 21,13 | -100,0 | -369.371,59 | -100,0 | -103.242,06 |
| 2023 7 | 103.263,19 | -71,3 | -256.190,81 | -46,5 | -89.727,87 |
| 2023 5 | 192.991,06 | -33,8 | -98.587,19 | 27.470,2 | 192.291,06 |
| 2023 4 | 700,00 | -99,7 | -245.585,56 | -99,2 | -88.768,60 |
| 2023 3 | 89.468,60 | -82,4 | -418.849,15 | ||
| 2022 12 | 508.317,75 | 5,0 | 24.362,34 | ||
| 2022 11 | 483.955,41 | 68,3 | 196.307,79 | -32,0 | -227.639,21 |
| 2022 10 | 711.594,62 | 425,9 | 576.275,31 | 195,5 | 470.802,31 |