| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 115.442,75 | -48,8 | -109.988,61 | -50,5 | -117.825,88 |
| 2024 2 | 233.268,63 | 7,0 | 15.192,76 | 91,5 | 111.450,99 |
| 2024 1 | 121.817,64 | -31,1 | -54.979,88 | -34,2 | -63.276,15 |
| 2023 12 | 185.093,79 | 843,8 | 165.482,82 | 179,4 | 118.837,17 |
| 2023 11 | 66.256,62 | -45,0 | -54.223,30 | -27,5 | -25.173,33 |
| 2023 10 | 91.429,95 | -44,0 | -71.943,15 | -58,1 | -126.871,28 |
| 2023 9 | 218.301,23 | 120,9 | 119.495,81 | 19,0 | 34.781,04 |
| 2023 8 | 183.520,19 | 207,1 | 123.761,43 | -0,9 | -1.720,81 |
| 2023 7 | 185.241,00 | -11,4 | -23.782,45 | 23,3 | 34.999,28 |
| 2023 6 | 150.241,72 | -53,8 | -174.748,34 | -73,5 | -416.451,26 |
| 2023 5 | 566.692,98 | -40,7 | -388.282,58 | 31,7 | 136.436,40 |
| 2023 4 | 430.256,58 | -27,7 | -164.634,30 | 90,9 | 204.825,22 |
| 2023 3 | 225.431,36 | -25,9 | -78.616,16 | 3,4 | 7.355,49 |
| 2023 2 | 218.075,87 | -30,6 | -96.006,10 | 23,4 | 41.278,35 |