| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 278.572,14 | -59,2 | -404.144,74 | 3.770,0 | 271.373,91 |
| 2024 1 | 7.198,23 | -94,0 | -112.493,11 | -87,9 | -52.186,68 |
| 2023 12 | 59.384,91 | 344,9 | 83.634,19 | -91,7 | -658.962,09 |
| 2023 11 | 718.347,00 | 173,1 | 455.343,30 | -51,0 | -748.581,56 |
| 2023 10 | 1.466.928,56 | 668,2 | 1.275.971,72 | 1.516,4 | 1.376.177,01 |
| 2023 9 | 90.751,55 | -86,0 | -558.303,32 | 1.256,5 | 84.061,30 |
| 2023 8 | 6.690,25 | -97,3 | -238.351,35 | -92,9 | -87.821,76 |
| 2023 7 | 94.512,01 | -82,6 | -448.297,56 | 141,0 | 325.263,29 |
| 2023 6 | -230.751,28 | -712,2 | -268.444,77 | ||
| 2023 5 | 37.693,49 | -87,3 | -258.701,15 | ||
| 2023 4 | 296.394,64 | 208,3 | 200.252,79 | ||
| 2023 3 | 96.141,85 | -85,9 | -586.575,03 | ||
| 2023 2 | 682.716,88 | 470,4 | 563.025,54 | ||
| 2023 1 | 119.691,34 | 593,6 | 143.940,62 | ||