| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 242.608,58 | 6,0 | 13.656,32 | -41,0 | -168.856,78 |
| 2024 1 | 411.465,36 | -57,0 | -545.158,31 | 1.847,7 | 390.339,35 |
| 2023 12 | 21.126,01 | -81,3 | -92.049,21 | -96,0 | -509.310,26 |
| 2023 11 | 530.436,27 | 867,6 | 475.614,15 | 3.800,4 | 516.836,80 |
| 2023 10 | 13.599,47 | -99,0 | -1.297.234,05 | 128,1 | 61.962,52 |
| 2023 9 | -48.363,05 | -106,7 | -776.037,95 | -114,4 | -384.648,24 |
| 2023 8 | 336.285,19 | -39,7 | -221.113,28 | 2.664,5 | 324.120,74 |
| 2023 7 | 12.164,45 | -80,0 | -48.706,97 | -78,0 | -43.097,04 |
| 2023 6 | 55.261,49 | -85,0 | -312.758,82 | ||
| 2023 5 | 368.020,31 | -58,3 | -514.240,39 | ||
| 2023 4 | 882.260,70 | -9,7 | -95.013,78 | ||
| 2023 3 | 977.274,48 | 326,9 | 748.322,22 | ||
| 2023 2 | 228.952,26 | -76,1 | -727.671,41 | ||
| 2023 1 | 956.623,67 | 745,3 | 843.448,45 | ||