| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 497.983,56 | -15,0 | -87.553,07 | 6,1 | 28.814,24 |
| 2024 2 | 469.169,32 | 60,5 | 176.834,41 | 139,8 | 273.495,98 |
| 2024 1 | 195.673,34 | -80,3 | -798.605,44 | -45,8 | -165.629,93 |
| 2023 12 | 361.303,27 | -9,2 | -36.505,11 | 43,2 | 108.992,73 |
| 2023 11 | 252.310,54 | -70,4 | -601.334,43 | -46,6 | -220.453,73 |
| 2023 10 | 472.764,27 | -35,2 | -256.347,11 | 22,2 | 85.934,09 |
| 2023 9 | 386.830,18 | -37,1 | -227.656,06 | 31,0 | 91.478,73 |
| 2023 8 | 295.351,45 | -35,5 | -162.654,30 | 81,4 | 132.573,29 |
| 2023 7 | 162.778,16 | -63,7 | -286.092,70 | -57,6 | -220.999,21 |
| 2023 6 | 383.777,37 | -46,9 | -339.082,54 | 190,1 | 251.468,05 |
| 2023 5 | 132.309,32 | -81,7 | -592.137,86 | -66,0 | -256.616,57 |
| 2023 4 | 388.925,89 | -36,0 | -218.414,66 | -33,6 | -196.610,74 |
| 2023 3 | 585.536,63 | -26,3 | -209.222,40 | 100,3 | 293.201,72 |
| 2023 2 | 292.334,91 | -60,3 | -443.662,02 | -70,6 | -701.943,87 |