| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 105.705,45 | 31,3 | 25.189,74 | -71,4 | -264.393,74 |
| 2024 1 | 370.099,19 | 56.358,0 | 369.443,66 | 115,0 | 197.989,72 |
| 2023 12 | 172.109,47 | 403,2 | 137.907,74 | -58,2 | -239.906,00 |
| 2023 11 | 412.015,47 | 22,9 | 76.892,80 | 901,7 | 370.884,59 |
| 2023 10 | 41.130,88 | 293,3 | 30.671,67 | -85,3 | -239.285,50 |
| 2023 9 | 280.416,38 | 21,9 | 50.405,00 | 46,7 | 89.205,41 |
| 2023 8 | 191.210,97 | -24,7 | -62.612,65 | 58,0 | 70.179,79 |
| 2023 7 | 121.031,18 | 95,3 | 59.050,26 | 76,8 | 52.579,18 |
| 2023 6 | 68.452,00 | 640,6 | 59.209,58 | -71,7 | -173.298,37 |
| 2023 5 | 241.750,37 | 1.327,4 | 224.814,22 | 1.289,6 | 224.352,74 |
| 2023 4 | 17.397,63 | -66,6 | -34.704,58 | -90,9 | -173.662,91 |
| 2023 3 | 191.060,54 | 181,0 | 123.055,35 | 137,3 | 110.544,83 |
| 2023 2 | 80.515,71 | -96,9 | -2.525.031,61 | 12.182,5 | 79.860,18 |
| 2023 1 | 655,53 | -80,6 | -2.720,35 | -98,1 | -33.546,20 |