| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.809,17 | -92,9 | -764.903,80 | -68,0 | -124.760,02 |
| 2024 1 | 183.569,19 | 1.275,5 | 170.223,46 | 89,7 | 86.801,53 |
| 2023 12 | 96.767,66 | 344,6 | 75.002,10 | -4,7 | -4.810,34 |
| 2023 11 | 101.578,00 | 1.341,8 | 94.532,52 | -27,8 | -39.013,15 |
| 2023 10 | 140.591,15 | 1.325,5 | 130.728,73 | -21,0 | -37.379,11 |
| 2023 9 | 177.970,26 | 592,6 | 152.275,05 | 15,7 | 24.078,96 |
| 2023 8 | 153.891,30 | 902,0 | 138.533,13 | 7,6 | 10.831,47 |
| 2023 7 | 143.059,83 | 494,8 | 119.007,26 | 577,2 | 121.934,64 |
| 2023 6 | 21.125,19 | -78,3 | -76.260,60 | -92,2 | -249.733,81 |
| 2023 5 | 270.859,00 | 1.737,0 | 256.114,10 | -55,5 | -337.718,94 |
| 2023 4 | 608.577,94 | 34.214,1 | 606.804,39 | 64,5 | 238.636,69 |
| 2023 3 | 369.941,25 | 2.487,5 | 355.643,99 | -55,1 | -453.771,72 |
| 2023 2 | 823.712,97 | 1.507,1 | 772.458,75 | 6.072,1 | 810.367,24 |
| 2023 1 | 13.345,73 | -67,2 | -27.360,67 | -38,7 | -8.419,83 |