| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 389.255,15 | 29,3 | 88.301,40 | 103,6 | 198.091,38 |
| 2024 1 | 191.163,77 | -23,0 | -57.005,24 | -54,1 | -225.421,16 |
| 2023 12 | 416.584,93 | 331,1 | 319.959,99 | 11,8 | 44.021,99 |
| 2023 11 | 372.562,94 | 24,0 | 72.151,49 | 35,8 | 98.305,31 |
| 2023 10 | 274.257,63 | -50,4 | -278.884,67 | 2.043,1 | 261.460,64 |
| 2023 9 | 12.796,99 | -93,0 | -170.179,05 | -91,7 | -140.580,35 |
| 2023 8 | 153.377,34 | -72,8 | -410.691,30 | -83,6 | -780.269,31 |
| 2023 7 | 933.646,65 | 195,1 | 1.915.204,35 | 121,1 | 511.457,76 |
| 2023 6 | 422.188,89 | 310,1 | 623.167,82 | ||
| 2023 5 | -200.978,93 | -130,3 | -864.889,29 | ||
| 2023 4 | 663.910,36 | 30,3 | 154.554,74 | ||
| 2023 3 | 509.355,62 | 69,3 | 208.401,87 | ||
| 2023 2 | 300.953,75 | 21,3 | 52.784,74 | ||
| 2023 1 | 248.169,01 | 156,8 | 151.544,07 | ||