| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 451.470,35 | -68,9 | -998.217,94 | -32,7 | -219.193,11 |
| 2024 1 | 670.663,46 | 400,9 | 536.764,81 | 43,1 | 201.880,85 |
| 2023 12 | 468.782,61 | 50,3 | 156.874,43 | -66,4 | -927.173,02 |
| 2023 11 | 1.395.955,63 | 147,5 | 831.810,64 | 4.694,2 | 1.366.837,84 |
| 2023 10 | 29.117,79 | -78,6 | -106.718,74 | -95,0 | -547.494,22 |
| 2023 9 | 576.612,01 | 28,2 | 126.793,68 | 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 | 112,1 | 66.460,09 | -90,2 | -1.153.788,47 |
| 2023 6 | 1.279.541,19 | 291,8 | 952.933,47 | ||
| 2023 5 | 326.607,72 | 7,0 | 21.231,61 | ||
| 2023 4 | 305.376,11 | -60,7 | -472.057,17 | ||
| 2023 3 | 777.433,28 | -46,4 | -672.255,01 | ||
| 2023 2 | 1.449.688,29 | 982,7 | 1.315.789,64 | ||
| 2023 1 | 133.898,65 | -57,1 | -178.009,53 | ||