| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 451.470,35 | -69,3 | -1.018.059,40 | -32,7 | -219.193,11 |
| 2024 1 | 670.663,46 | 400,9 | 536.764,81 | 43,0 | 201.780,95 |
| 2023 12 | 468.882,51 | 50,3 | 156.974,33 | -66,4 | -927.100,94 |
| 2023 11 | 1.395.983,45 | 142,9 | 821.372,06 | 2.746,3 | 1.346.937,42 |
| 2023 10 | 49.046,03 | -66,5 | -97.478,70 | -91,5 | -527.565,98 |
| 2023 9 | 576.612,01 | 22,9 | 107.468,68 | 1.260,8 | 534.239,23 |
| 2023 8 | 42.372,78 | -89,0 | -341.683,39 | -66,3 | -83.379,94 |
| 2023 7 | 125.752,72 | 81,0 | 56.257,25 | -90,4 | -1.181.409,95 |
| 2023 6 | 1.307.162,67 | 300,2 | 980.554,95 | ||
| 2023 5 | 326.607,72 | 0,5 | 1.452,53 | ||
| 2023 4 | 325.155,19 | -58,7 | -461.954,16 | ||
| 2023 3 | 787.109,35 | -46,4 | -682.420,40 | ||
| 2023 2 | 1.469.529,75 | 997,5 | 1.335.631,10 | ||
| 2023 1 | 133.898,65 | -57,1 | -178.009,53 | ||