| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 821.849,83 | -11,6 | -107.702,49 | 34,5 | 210.565,51 |
| 2024 3 | 611.284,32 | -8,0 | -52.900,52 | 11,1 | 61.143,55 |
| 2024 2 | 550.140,77 | 13,5 | 65.517,08 | 12,3 | 60.199,90 |
| 2024 1 | 489.940,87 | -38,6 | -307.618,24 | -59,4 | -715.979,84 |
| 2023 12 | 1.205.920,71 | 18,7 | 190.297,21 | 82,2 | 544.113,34 |
| 2023 11 | 661.807,37 | 1,6 | 10.211,17 | 19,6 | 108.225,99 |
| 2023 10 | 553.581,38 | -62,8 | -932.784,59 | 58,1 | 203.472,48 |
| 2023 9 | 350.108,90 | -62,0 | -571.107,24 | -30,4 | -152.951,85 |
| 2023 8 | 503.060,75 | -36,7 | -291.584,70 | 1,7 | 8.210,72 |
| 2023 7 | 494.850,03 | -39,1 | -317.586,56 | -47,0 | -437.932,19 |
| 2023 6 | 932.782,22 | 28,6 | 207.355,13 | 35,4 | 243.913,68 |
| 2023 5 | 688.868,54 | -24,3 | -221.533,23 | -25,9 | -240.683,78 |
| 2023 4 | 929.552,32 | 91,9 | 445.264,95 | 40,0 | 265.367,48 |
| 2023 3 | 664.184,84 | 91,2 | 316.774,54 | 37,1 | 179.561,15 |