| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.893,48 | 18,4 | 8.379,95 | -84,7 | -297.127,80 |
| 2024 1 | 351.021,28 | 4.804,2 | 343.863,74 | 503,3 | 292.839,80 |
| 2023 12 | 58.181,48 | -27,7 | -22.303,90 | 20,3 | 9.802,29 |
| 2023 11 | 48.379,19 | 83,6 | 22.031,49 | 47,4 | 15.548,78 |
| 2023 10 | 32.830,41 | 122,9 | 18.101,51 | 214,3 | 22.383,75 |
| 2023 9 | 10.446,66 | -73,8 | -29.360,09 | -89,0 | -84.906,78 |
| 2023 8 | 95.353,44 | 133,8 | 54.565,86 | 91,6 | 45.596,43 |
| 2023 7 | 49.757,01 | -47,1 | -44.268,18 | 71,2 | 20.700,76 |
| 2023 6 | 29.056,25 | -26,7 | -10.593,60 | -60,8 | -45.044,81 |
| 2023 5 | 74.101,06 | 23,3 | 13.991,82 | 66,1 | 29.475,32 |
| 2023 4 | 44.625,74 | 287,7 | 33.113,85 | -15,5 | -8.213,36 |
| 2023 3 | 52.839,10 | -55,2 | -65.037,90 | 16,1 | 7.325,57 |
| 2023 2 | 45.513,53 | -44,9 | -37.122,16 | 535,9 | 38.355,99 |
| 2023 1 | 7.157,54 | -81,0 | -30.488,32 | -91,1 | -73.327,84 |