| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 141.253,20 | 46,0 | 44.493,08 | ||
| 2023 12 | 96.760,12 | -89,9 | -856.714,94 | -24,4 | -31.270,64 |
| 2023 10 | 128.030,76 | -70,0 | -298.209,24 | -14,1 | -21.009,24 |
| 2023 4 | 149.040,00 | -72,0 | -383.740,00 | -66,2 | -291.435,00 |
| 2023 3 | 440.475,00 | 9,0 | 36.343,00 | -22,2 | -125.721,77 |
| 2023 2 | 566.196,77 | 51,3 | 191.948,77 | ||
| 2023 1 | 374.248,00 | 29,3 | 84.808,00 | ||
| 2022 12 | 289.440,00 | 18,7 | 45.636,60 | ||
| 2022 11 | 243.803,40 | -25,9 | -85.269,10 | 13,0 | 28.072,54 |
| 2022 9 | 215.730,86 | 245,2 | 153.230,86 | 32,0 | 52.320,86 |
| 2022 8 | 163.410,00 | -64,1 | -291.751,96 | -48,2 | -151.729,58 |
| 2022 7 | 315.139,58 | -61,2 | -496.943,54 | -15,3 | -56.808,62 |
| 2022 6 | 371.948,20 | 46,9 | 118.825,70 | -61,0 | -581.526,86 |
| 2022 5 | 953.475,06 | 164,7 | 593.214,06 | 123,7 | 527.235,06 |