| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 372.460,70 | -15,5 | -68.053,11 | -36,2 | -211.448,87 |
| 2024 3 | 583.909,57 | -22,4 | -168.362,01 | 67,8 | 235.818,81 |
| 2024 2 | 348.090,76 | -48,2 | -324.250,24 | -53,0 | -392.856,06 |
| 2024 1 | 740.946,82 | 68,3 | 300.600,88 | 1.499,2 | 694.614,66 |
| 2023 12 | 46.332,16 | -51,9 | -50.062,85 | -81,1 | -198.823,09 |
| 2023 11 | 245.155,25 | -51,8 | -263.084,42 | -66,7 | -491.097,28 |
| 2023 10 | 736.252,53 | -0,2 | -1.138,38 | 40,1 | 210.668,48 |
| 2023 9 | 525.584,05 | -16,2 | -101.766,57 | 153,7 | 318.448,77 |
| 2023 8 | 207.135,28 | -25,3 | -70.317,36 | -69,5 | -472.940,71 |
| 2023 7 | 680.075,99 | -3,3 | -23.161,04 | 27,5 | 146.814,31 |
| 2023 6 | 533.261,68 | 16,8 | 76.593,07 | 34,9 | 138.011,98 |
| 2023 5 | 395.249,70 | -37,0 | -232.566,73 | -10,3 | -45.264,11 |
| 2023 4 | 440.513,81 | -18,9 | -102.587,10 | -41,4 | -311.757,77 |
| 2023 3 | 752.271,58 | 24,0 | 145.419,53 | 11,9 | 79.930,58 |