| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 443.755,63 | -39,5 | -289.271,36 | 125,4 | 246.881,31 |
| 2024 2 | 196.874,32 | -67,0 | -399.047,12 | -72,5 | -520.062,53 |
| 2024 1 | 716.936,85 | -5,0 | -37.453,73 | 9,4 | 61.405,09 |
| 2023 12 | 655.531,76 | -0,7 | -4.294,84 | -45,9 | -556.274,97 |
| 2023 11 | 1.211.806,73 | 60,7 | 457.892,83 | 95,7 | 592.698,32 |
| 2023 10 | 619.108,41 | -32,9 | -304.045,83 | 109,6 | 323.764,36 |
| 2023 9 | 295.344,05 | -60,7 | -456.121,66 | -37,7 | -178.729,22 |
| 2023 8 | 474.073,27 | -6,1 | -30.629,58 | -68,0 | -1.009.360,29 |
| 2023 7 | 1.483.433,56 | 103,8 | 755.533,97 | 55,9 | 531.744,38 |
| 2023 6 | 951.689,18 | -0,2 | -1.943,07 | 44,6 | 293.532,84 |
| 2023 5 | 658.156,34 | -14,8 | -113.947,08 | 14,2 | 81.785,51 |
| 2023 4 | 576.370,83 | 35,8 | 152.026,37 | -21,4 | -156.656,16 |
| 2023 3 | 733.026,99 | 69,9 | 301.613,27 | 23,0 | 137.105,55 |
| 2023 2 | 595.921,44 | -27,0 | -220.471,10 | -21,0 | -158.469,14 |