| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 198.709,31 | 273,2 | 145.467,76 | -44,8 | -160.991,16 |
| 2024 1 | 359.700,47 | -55,6 | -450.651,25 | 65,0 | 141.681,46 |
| 2023 12 | 218.019,01 | 57,9 | 79.981,05 | -85,7 | -1.304.117,23 |
| 2023 11 | 1.522.136,24 | 2,4 | 35.606,91 | 4.791,1 | 1.491.015,52 |
| 2023 10 | 31.120,72 | -80,5 | -128.665,47 | -81,0 | -132.530,19 |
| 2023 9 | 163.650,91 | -91,0 | -1.658.798,43 | -81,9 | -740.085,96 |
| 2023 8 | 903.736,87 | 6.809,0 | 890.656,32 | 60,6 | 340.898,68 |
| 2023 7 | 562.838,19 | 721,6 | 494.329,05 | -55,0 | -688.946,43 |
| 2023 6 | 1.251.784,62 | -0,8 | -9.954,44 | 4.288,4 | 1.223.260,03 |
| 2023 5 | 28.524,59 | -98,3 | -1.646.738,80 | -69,7 | -65.585,49 |
| 2023 4 | 94.110,08 | -50,6 | -96.246,45 | -5,0 | -4.945,94 |
| 2023 3 | 99.056,02 | -73,3 | -272.444,34 | 86,1 | 45.814,47 |
| 2023 2 | 53.241,55 | -95,7 | -1.176.941,97 | -93,4 | -757.110,17 |
| 2023 1 | 810.351,72 | 2.956,7 | 783.840,79 | 487,1 | 672.313,76 |