| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 184.961,22 | -9,1 | -18.597,69 | -43,3 | -141.004,67 |
| 2024 2 | 325.965,89 | 269,8 | 237.816,60 | -35,3 | -177.442,23 |
| 2024 1 | 503.408,12 | 199,0 | 335.055,44 | 213,0 | 342.565,37 |
| 2023 12 | 160.842,75 | 31,3 | 38.339,22 | -70,6 | -386.870,46 |
| 2023 11 | 547.713,21 | -21,2 | -147.722,16 | 75,2 | 235.112,69 |
| 2023 10 | 312.600,52 | -13,6 | -49.161,75 | -21,7 | -86.738,34 |
| 2023 9 | 399.338,86 | 81,0 | 178.762,09 | -18,0 | -87.915,45 |
| 2023 8 | 487.254,31 | 23,7 | 93.284,31 | 3,2 | 15.311,13 |
| 2023 7 | 471.943,18 | 40,4 | 135.837,55 | 111,4 | 248.652,24 |
| 2023 6 | 223.290,94 | -32,4 | -107.224,03 | -55,7 | -280.436,56 |
| 2023 5 | 503.727,50 | 117,6 | 272.211,59 | 39,1 | 141.495,34 |
| 2023 4 | 362.232,16 | 18,0 | 55.182,19 | 78,0 | 158.673,25 |
| 2023 3 | 203.558,91 | 3.971,2 | 198.558,91 | 130,9 | 115.409,62 |
| 2023 2 | 88.149,29 | -23,6 | -27.160,71 | -47,6 | -80.203,39 |