| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 154.698,78 | -77,0 | -518.118,01 | -68,1 | -330.403,52 |
| 2024 2 | 485.102,30 | -55,9 | -615.294,61 | 198,0 | 322.319,84 |
| 2024 1 | 162.782,46 | 102,0 | 82.186,31 | -18,7 | -37.529,68 |
| 2023 12 | 200.312,14 | -66,4 | -395.867,19 | -53,1 | -226.650,28 |
| 2023 11 | 426.962,42 | 2,7 | 11.144,76 | 329,0 | 327.444,76 |
| 2023 10 | 99.517,66 | -39,8 | -65.849,40 | -75,1 | -300.402,77 |
| 2023 9 | 399.920,43 | -7,7 | -33.346,32 | -57,5 | -541.349,88 |
| 2023 8 | 941.270,31 | 57,5 | 343.435,18 | -14,9 | -164.547,20 |
| 2023 7 | 1.105.817,51 | 53,1 | 383.561,97 | 85,1 | 508.318,16 |
| 2023 6 | 597.499,35 | -57,0 | -791.607,31 | -14,3 | -99.625,36 |
| 2023 5 | 697.124,71 | -97,4 | -26.559.992,95 | 113,0 | 369.882,84 |
| 2023 4 | 327.241,87 | -36,8 | -190.330,21 | -51,4 | -345.574,92 |
| 2023 3 | 672.816,79 | 1.060,4 | 614.836,73 | -38,9 | -427.580,12 |
| 2023 2 | 1.100.396,91 | 77,3 | 479.898,33 | 1.265,3 | 1.019.800,76 |