| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 158.780,53 | -64,6 | -289.658,99 | 77,7 | 69.408,52 |
| 2024 1 | 89.372,01 | -66,4 | -176.541,37 | -9,9 | -9.853,61 |
| 2023 12 | 99.225,62 | -24,2 | -31.603,80 | 42,0 | 29.343,66 |
| 2023 11 | 69.881,96 | -47,7 | -63.613,02 | 53,0 | 24.218,52 |
| 2023 10 | 45.663,44 | -83,9 | -238.167,29 | -41,0 | -31.726,56 |
| 2023 9 | 77.390,00 | -85,8 | -467.070,98 | -81,0 | -330.505,57 |
| 2023 8 | 407.895,57 | 100,1 | 204.056,84 | 3,1 | 12.417,64 |
| 2023 7 | 395.477,93 | 349,2 | 307.427,78 | 344,2 | 306.446,10 |
| 2023 6 | 89.031,83 | 19,8 | 14.711,19 | 2,5 | 2.205,69 |
| 2023 5 | 86.826,14 | -57,8 | -119.107,22 | 11,5 | 8.938,93 |
| 2023 4 | 77.887,21 | -26,3 | -27.852,59 | 28,0 | 17.048,76 |
| 2023 3 | 60.838,45 | -85,1 | -347.101,01 | -86,4 | -387.601,07 |
| 2023 2 | 448.439,52 | 211,6 | 304.504,84 | 68,6 | 182.526,14 |
| 2023 1 | 265.913,38 | 152,5 | 160.618,93 | 103,3 | 135.083,96 |