| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 217.946,22 | -21,0 | -57.974,35 | 26,6 | 45.811,95 |
| 2024 3 | 172.134,27 | 13,4 | 20.367,95 | -30,6 | -75.894,47 |
| 2024 2 | 248.028,74 | 35,6 | 65.125,85 | 128,0 | 139.222,05 |
| 2024 1 | 108.806,69 | 129,0 | 61.295,67 | -46,5 | -94.517,88 |
| 2023 12 | 203.324,57 | 13,8 | 24.682,51 | -41,2 | -142.480,49 |
| 2023 11 | 345.805,06 | 280,3 | 254.862,77 | 77,1 | 150.491,39 |
| 2023 10 | 195.313,67 | -59,0 | -280.504,55 | 361,3 | 152.975,79 |
| 2023 9 | 42.337,88 | -82,2 | -196.054,10 | -67,0 | -85.945,62 |
| 2023 8 | 128.283,50 | -1,1 | -1.435,81 | 29,0 | 28.838,73 |
| 2023 7 | 99.444,77 | -75,0 | -298.659,01 | -34,3 | -51.904,67 |
| 2023 6 | 151.349,44 | 100,5 | 75.877,85 | -48,8 | -144.332,50 |
| 2023 5 | 295.681,94 | 44,8 | 91.425,10 | 7,2 | 19.761,37 |
| 2023 4 | 275.920,57 | 66,1 | 109.750,56 | 81,8 | 124.154,25 |
| 2023 3 | 151.766,32 | -16,0 | -28.847,69 | -17,0 | -31.136,57 |