| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 381.065,10 | 178,6 | 244.292,27 | -49,7 | -376.348,80 |
| 2024 3 | 757.413,90 | 137,5 | 438.461,41 | 470,0 | 624.535,61 |
| 2024 2 | 132.878,29 | -68,3 | -285.826,65 | -34,3 | -69.413,43 |
| 2024 1 | 202.291,72 | -27,6 | -76.962,49 | 68,4 | 82.167,44 |
| 2023 12 | 120.124,28 | -80,2 | -487.164,65 | -82,2 | -553.527,68 |
| 2023 11 | 673.651,96 | 275,7 | 494.334,52 | 222,3 | 464.613,68 |
| 2023 10 | 209.038,28 | -31,4 | -95.488,12 | 10,6 | 19.948,27 |
| 2023 9 | 189.090,01 | -12,3 | -26.386,29 | -53,7 | -219.652,19 |
| 2023 8 | 408.742,20 | 2,7 | 10.721,65 | 40,5 | 117.888,38 |
| 2023 7 | 290.853,82 | -51,0 | -302.785,96 | -58,1 | -403.331,06 |
| 2023 6 | 694.184,88 | 169,5 | 436.552,56 | 132,8 | 395.927,36 |
| 2023 5 | 298.257,52 | 27,0 | 63.325,24 | 118,1 | 161.484,69 |
| 2023 4 | 136.772,83 | -27,1 | -50.929,90 | -57,1 | -182.179,66 |
| 2023 3 | 318.952,49 | 25,1 | 63.918,22 | -23,8 | -99.752,45 |