| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 178.501,34 | -38,5 | -111.864,67 | -4,3 | -7.919,96 |
| 2024 3 | 186.421,30 | -24,8 | -61.397,55 | -34,4 | -97.597,01 |
| 2024 2 | 284.018,31 | 260,3 | 205.189,43 | -30,7 | -125.497,36 |
| 2024 1 | 409.515,67 | 44,9 | 126.877,56 | 140,9 | 239.484,94 |
| 2023 12 | 170.030,73 | 69,3 | 69.616,62 | 18,0 | 25.964,37 |
| 2023 11 | 144.066,36 | 252,1 | 103.150,92 | 308,8 | 108.821,89 |
| 2023 10 | 35.244,47 | -76,9 | -117.040,26 | -83,9 | -183.917,32 |
| 2023 9 | 219.161,79 | 38,8 | 61.228,83 | -28,1 | -85.747,48 |
| 2023 8 | 304.909,27 | -89,0 | -2.470.023,24 | 190,4 | 199.896,31 |
| 2023 7 | 105.012,96 | -96,8 | -3.136.441,81 | -68,8 | -231.411,53 |
| 2023 6 | 336.424,49 | -55,9 | -425.635,00 | 38,1 | 92.846,38 |
| 2023 5 | 243.578,11 | -47,9 | -223.640,32 | -16,1 | -46.787,90 |
| 2023 4 | 290.366,01 | 78,0 | 127.203,54 | 17,2 | 42.547,16 |
| 2023 3 | 247.818,85 | 83,5 | 112.778,75 | 214,4 | 168.989,97 |