| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 58.134,53 | -86,0 | -356.128,01 | -70,1 | -136.091,06 |
| 2024 3 | 194.225,59 | 11,0 | 19.212,56 | ||
| 2023 12 | 175.013,03 | 86,2 | 81.003,06 | 135,3 | 100.629,00 |
| 2023 11 | 74.384,03 | -56,9 | -98.261,52 | -75,8 | -232.833,12 |
| 2023 10 | 307.217,15 | 76,3 | 132.979,47 | 2.144,1 | 293.527,35 |
| 2023 9 | 13.689,80 | -93,2 | -186.017,82 | -96,4 | -362.254,97 |
| 2023 8 | 375.944,77 | 247,4 | 267.712,47 | 158,1 | 230.288,68 |
| 2023 6 | 145.656,09 | -2,2 | -3.334,58 | -52,9 | -163.734,41 |
| 2023 5 | 309.390,50 | 424,9 | 250.445,28 | -1,3 | -4.197,49 |
| 2023 4 | 313.587,99 | 821,3 | 279.550,36 | 72,5 | 131.774,81 |
| 2023 3 | 181.813,18 | 304,9 | 136.914,32 | -37,8 | -110.576,10 |
| 2023 2 | 292.389,28 | 240,1 | 206.415,70 | -29,4 | -121.873,26 |
| 2023 1 | 414.262,54 | 160,4 | 255.169,68 | 2.347,7 | 397.337,61 |
| 2022 12 | 16.924,93 | -85,0 | -95.811,37 | -82,0 | -77.085,04 |