| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 285.458,11 | 2.145,4 | 272.745,26 | -66,9 | -577.902,40 |
| 2024 2 | 863.360,51 | 31,3 | 205.768,77 | ||
| 2024 1 | 657.591,74 | 1.367,3 | 612.774,08 | ||
| 2023 12 | 44.817,66 | -82,9 | -217.549,78 | 25,2 | 9.031,38 |
| 2023 11 | 35.786,28 | -86,3 | -225.482,08 | -85,3 | -208.197,04 |
| 2023 10 | 243.983,32 | 84,0 | 111.407,27 | -58,4 | -342.225,93 |
| 2023 8 | 586.209,25 | 8.904,3 | 579.698,90 | 3.285,5 | 568.894,01 |
| 2023 7 | 17.315,24 | 127,4 | 9.700,99 | ||
| 2023 5 | 7.614,25 | 14.927,1 | 7.563,58 | -91,5 | -81.398,71 |
| 2023 4 | 89.012,96 | -37,0 | -52.286,00 | 787,3 | 78.980,96 |
| 2023 3 | 10.032,00 | -96,3 | -260.467,08 | -84,1 | -52.935,42 |
| 2023 2 | 62.967,42 | -74,3 | -182.268,28 | 395,3 | 50.254,57 |
| 2023 1 | 12.712,85 | -94,9 | -238.180,98 | -7,6 | -1.050,51 |
| 2022 12 | 13.763,36 | -94,0 | -216.113,20 | -16,5 | -2.716,82 |