| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 354.964,52 | -42,5 | -262.036,37 | -21,7 | -98.362,42 |
| 2024 2 | 453.326,94 | 92,2 | 217.437,28 | 10,4 | 42.604,11 |
| 2024 1 | 410.722,83 | -62,8 | -694.130,81 | 105,2 | 210.554,90 |
| 2023 12 | 200.167,93 | -45,5 | -166.921,23 | -59,0 | -287.964,90 |
| 2023 11 | 488.132,83 | 13,2 | 56.763,73 | 73,7 | 207.147,28 |
| 2023 10 | 280.985,55 | -7,0 | -21.026,92 | -22,6 | -82.039,41 |
| 2023 9 | 363.024,96 | -1,3 | -4.774,15 | -53,5 | -417.342,69 |
| 2023 8 | 780.367,65 | 239,0 | 550.168,59 | 26,4 | 162.986,88 |
| 2023 7 | 617.380,77 | -29,6 | -259.605,77 | 50,9 | 208.178,32 |
| 2023 6 | 409.202,45 | 866,1 | 366.846,39 | -26,5 | -147.631,86 |
| 2023 5 | 556.834,31 | -21,5 | -152.499,74 | 8,8 | 44.889,39 |
| 2023 4 | 511.944,92 | -38,3 | -317.424,74 | -17,0 | -105.055,97 |
| 2023 3 | 617.000,89 | 73.880,9 | 616.166,89 | 161,6 | 381.111,23 |
| 2023 2 | 235.889,66 | 49,5 | 78.050,20 | -78,7 | -868.963,98 |