| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 600.632,80 | 66,0 | 238.727,66 | -50,2 | -604.438,45 |
| 2024 2 | 1.205.071,25 | 665,8 | 1.047.713,03 | 165,1 | 750.449,02 |
| 2024 1 | 454.622,23 | 44,0 | 138.839,03 | 21,3 | 79.706,31 |
| 2023 12 | 374.915,92 | 54,5 | 132.245,95 | -24,5 | -121.717,75 |
| 2023 11 | 496.633,67 | 16,2 | 69.241,58 | 44,4 | 152.734,25 |
| 2023 10 | 343.899,42 | -18,5 | -78.196,22 | -32,7 | -167.181,81 |
| 2023 9 | 511.081,23 | -5,2 | -27.966,81 | 75,6 | 219.987,44 |
| 2023 8 | 291.093,79 | -76,0 | -922.282,65 | -36,5 | -167.240,65 |
| 2023 7 | 458.334,44 | -43,5 | -352.282,08 | 18,5 | 71.662,08 |
| 2023 6 | 386.672,36 | 23,9 | 74.573,81 | -14,2 | -63.863,79 |
| 2023 5 | 450.536,15 | -9,4 | -46.901,96 | 53,9 | 157.863,61 |
| 2023 4 | 292.672,54 | -56,8 | -384.293,49 | -19,1 | -69.232,60 |
| 2023 3 | 361.905,14 | 1,7 | 6.087,38 | 130,0 | 204.546,92 |
| 2023 2 | 157.358,22 | -53,4 | -180.321,80 | -50,2 | -158.424,98 |