| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 181.433,87 | -33,0 | -89.351,19 | -42,4 | -133.597,02 |
| 2024 1 | 315.030,89 | 249,0 | 224.753,91 | -4,1 | -13.319,56 |
| 2023 12 | 328.350,45 | 187,0 | 213.939,11 | 188,2 | 214.419,46 |
| 2023 11 | 113.930,99 | -47,4 | -102.832,45 | -60,3 | -172.849,53 |
| 2023 10 | 286.780,52 | 32,7 | 70.688,55 | 96,2 | 140.644,75 |
| 2023 9 | 146.135,77 | -12,6 | -21.098,49 | -23,5 | -44.907,29 |
| 2023 8 | 191.043,06 | -93,6 | -2.782.133,17 | -94,3 | -3.152.201,81 |
| 2023 7 | 3.343.244,87 | 5.628,8 | 3.284.885,86 | -35,1 | -1.810.444,48 |
| 2023 6 | 5.153.689,35 | 2.997,7 | 4.987.316,99 | ||
| 2023 5 | 166.372,36 | -44,4 | -132.792,62 | ||
| 2023 4 | 299.164,98 | -96,5 | -8.256.995,15 | ||
| 2023 3 | 8.556.160,13 | 3.059,8 | 8.285.375,07 | ||
| 2023 2 | 270.785,06 | 200,0 | 180.508,08 | ||
| 2023 1 | 90.276,98 | -21,1 | -24.134,36 | ||