| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 237.924,22 | -39,0 | -152.001,94 | -24,8 | -78.354,32 |
| 2024 2 | 316.278,54 | -19,7 | -77.435,64 | 132,1 | 180.009,06 |
| 2024 1 | 136.269,48 | 30,1 | 31.521,25 | ||
| 2023 12 | 104.748,23 | 5.237.311,5 | 104.746,23 | -53,0 | -118.059,10 |
| 2023 11 | 222.807,33 | 52,1 | 76.296,33 | 32,2 | 54.228,68 |
| 2023 10 | 168.578,65 | -59,5 | -247.776,15 | -50,1 | -168.923,66 |
| 2023 9 | 337.502,31 | -52,8 | -377.342,54 | 56,1 | 121.256,50 |
| 2023 8 | 216.245,81 | -66,6 | -430.855,30 | 97,6 | 106.831,17 |
| 2023 7 | 109.414,64 | -87,9 | -795.054,86 | -25,0 | -36.473,81 |
| 2023 6 | 145.888,45 | -79,6 | -570.573,66 | -31,1 | -65.693,49 |
| 2023 5 | 211.581,94 | -72,0 | -544.803,85 | 1.602,7 | 199.155,89 |
| 2023 3 | 12.426,05 | -91,0 | -125.329,38 | -96,8 | -377.500,11 |
| 2023 2 | 389.926,16 | 195,4 | 257.928,83 | -1,0 | -3.788,02 |
| 2023 1 | 393.714,18 | 581,5 | 335.944,92 | -7,2 | -30.732,63 |