| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 99.326,59 | -38,2 | -61.496,71 | -53,6 | -114.683,84 |
| 2024 1 | 214.010,43 | 114,2 | 114.105,70 | 101,0 | 107.517,08 |
| 2023 12 | 106.493,35 | 59,1 | 39.539,01 | -43,4 | -81.680,76 |
| 2023 11 | 188.174,11 | -93,6 | -2.761.512,14 | 9,8 | 16.752,59 |
| 2023 10 | 171.421,52 | 6,9 | 10.994,21 | -88,8 | -1.362.351,33 |
| 2023 9 | 1.533.772,85 | 1.008,4 | 1.395.394,99 | 13,0 | 176.953,04 |
| 2023 8 | 1.356.819,81 | 770,7 | 1.200.991,22 | 1.644,7 | 1.279.053,70 |
| 2023 7 | 77.766,11 | -50,4 | -78.910,43 | -72,8 | -208.368,43 |
| 2023 6 | 286.134,54 | 58,3 | 105.402,08 | -67,0 | -579.503,87 |
| 2023 5 | 865.638,41 | 475,2 | 715.133,99 | 1.076,3 | 792.049,14 |
| 2023 4 | 73.589,27 | -26,7 | -26.812,50 | 5,8 | 4.039,19 |
| 2023 3 | 69.550,08 | -47,1 | -61.968,63 | -56,8 | -91.273,22 |
| 2023 2 | 160.823,30 | 103,3 | 81.729,26 | 61,0 | 60.918,57 |
| 2023 1 | 99.904,73 | 63,8 | 38.922,47 | 49,2 | 32.950,39 |