| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.953,84 | -83,0 | -195.527,70 | -71,0 | -97.939,71 |
| 2024 1 | 137.893,55 | 411,5 | 110.932,65 | 37,2 | 37.400,83 |
| 2023 12 | 100.492,72 | -36,6 | -58.017,98 | -48,9 | -96.213,88 |
| 2023 11 | 196.706,60 | -44,9 | -160.325,11 | 69,8 | 80.882,92 |
| 2023 10 | 115.823,68 | -29,1 | -47.614,71 | -22,4 | -33.459,57 |
| 2023 9 | 149.283,25 | 15,7 | 20.220,84 | 38,6 | 41.593,16 |
| 2023 8 | 107.690,09 | -28,5 | -42.934,98 | -61,0 | -168.296,02 |
| 2023 7 | 275.986,11 | 53,0 | 95.551,04 | 229,6 | 192.259,56 |
| 2023 6 | 83.726,55 | -46,4 | -72.508,74 | ||
| 2023 5 | 156.235,29 | -19,9 | -38.735,50 | ||
| 2023 4 | 194.970,79 | -36,3 | -110.898,20 | ||
| 2023 3 | 305.868,99 | 29,9 | 70.387,45 | ||
| 2023 2 | 235.481,54 | 773,4 | 208.520,64 | ||
| 2023 1 | 26.960,90 | -83,0 | -131.549,80 | ||