| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 399.625,61 | -49,7 | -394.519,69 | 41,3 | 116.697,99 |
| 2024 2 | 282.927,62 | -54,7 | -341.555,10 | -17,8 | -61.422,28 |
| 2024 1 | 344.349,90 | 115,2 | 184.301,74 | 438,6 | 280.418,96 |
| 2023 12 | 63.930,94 | -93,0 | -851.007,13 | -90,7 | -626.359,53 |
| 2023 11 | 690.290,47 | 158,0 | 422.681,95 | 49,5 | 228.531,29 |
| 2023 10 | 461.759,18 | -11,7 | -60.990,72 | 5,9 | 25.885,00 |
| 2023 9 | 435.874,18 | 296,3 | 325.899,45 | 1.082,0 | 398.996,53 |
| 2023 8 | 36.877,65 | -66,9 | -74.488,38 | -95,1 | -709.833,52 |
| 2023 7 | 746.711,17 | 371,4 | 588.295,72 | 128,1 | 419.333,18 |
| 2023 6 | 327.377,99 | 11,5 | 33.676,05 | -43,1 | -247.698,90 |
| 2023 5 | 575.076,89 | 64,1 | 224.521,83 | 1.904,3 | 546.384,91 |
| 2023 4 | 28.691,98 | -59,2 | -41.628,17 | -96,4 | -765.453,32 |
| 2023 3 | 794.145,30 | 568,7 | 675.392,07 | 27,2 | 169.662,58 |
| 2023 2 | 624.482,72 | 82,3 | 281.831,27 | 290,2 | 464.434,56 |