| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 158.376,61 | -2,4 | -3.939,69 | 21,6 | 28.170,88 |
| 2024 1 | 130.205,73 | 15,2 | 17.177,38 | -61,7 | -209.803,82 |
| 2023 12 | 340.009,55 | 477,4 | 281.125,66 | -76,1 | -1.084.908,20 |
| 2023 11 | 1.424.917,75 | 1.875,4 | 1.352.784,25 | 0,5 | 6.873,85 |
| 2023 10 | 1.418.043,90 | -66,1 | -2.764.251,28 | -30,9 | -633.458,21 |
| 2023 9 | 2.051.502,11 | -66,8 | -4.124.210,44 | 376,4 | 1.620.865,53 |
| 2023 8 | 430.636,58 | 4.658,5 | 440.083,40 | 203,5 | 288.760,40 |
| 2023 7 | 141.876,18 | -96,3 | -3.666.577,67 | -4,3 | -6.337,35 |
| 2023 6 | 148.213,53 | -93,2 | -2.022.377,67 | ||
| 2023 5 | 2.170.591,20 | 12.051,1 | 2.188.753,43 | ||
| 2023 4 | -18.162,23 | -119,0 | -114.013,37 | ||
| 2023 3 | 95.851,14 | -41,0 | -66.465,16 | ||
| 2023 2 | 162.316,30 | 43,6 | 49.287,95 | ||
| 2023 1 | 113.028,35 | 92,0 | 54.144,46 | ||