| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 330.758,33 | -64,6 | -604.265,18 | 58,0 | 121.469,24 |
| 2024 1 | 209.289,09 | -68,2 | -449.109,59 | 227,0 | 145.289,72 |
| 2023 12 | 63.999,37 | -89,8 | -562.584,20 | -78,4 | -231.724,67 |
| 2023 11 | 295.724,04 | -46,5 | -257.101,33 | -54,6 | -356.111,99 |
| 2023 10 | 651.836,03 | -4,7 | -32.078,40 | 198,4 | 433.376,72 |
| 2023 9 | 218.459,31 | 361,8 | 171.153,61 | 110,2 | 114.549,61 |
| 2023 8 | 103.909,70 | -90,2 | -954.473,84 | -76,2 | -332.086,20 |
| 2023 7 | 435.995,90 | 10,1 | 39.875,18 | -66,3 | -857.500,58 |
| 2023 6 | 1.293.496,48 | 183,6 | 837.322,85 | ||
| 2023 5 | 456.173,63 | -51,7 | -487.997,53 | ||
| 2023 4 | 944.171,16 | -9,5 | -99.121,95 | ||
| 2023 3 | 1.043.293,11 | 11,6 | 108.269,60 | ||
| 2023 2 | 935.023,51 | 42,0 | 276.624,83 | ||
| 2023 1 | 658.398,68 | 5,1 | 31.815,11 | ||