| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 27.138,82 | -37,2 | -16.057,27 | -63,0 | -46.123,03 |
| 2024 3 | 73.261,85 | -79,3 | -281.197,75 | 110,4 | 38.443,88 |
| 2024 2 | 34.817,97 | -85,8 | -209.792,09 | -91,0 | -353.349,50 |
| 2024 1 | 388.167,47 | 51,4 | 131.807,86 | 126,3 | 216.638,54 |
| 2023 12 | 171.528,93 | -13,6 | -26.897,57 | -70,0 | -399.562,39 |
| 2023 11 | 571.091,32 | 186,9 | 372.023,84 | 319,2 | 434.867,34 |
| 2023 10 | 136.223,98 | -69,2 | -305.636,11 | -44,9 | -110.959,21 |
| 2023 9 | 247.183,19 | 69,4 | 101.260,62 | 37,4 | 67.302,13 |
| 2023 8 | 179.881,06 | -25,8 | -62.658,83 | 182,9 | 116.296,27 |
| 2023 7 | 63.584,79 | -65,6 | -121.456,19 | -23,7 | -19.774,56 |
| 2023 6 | 83.359,35 | -72,7 | -222.013,46 | -76,2 | -266.254,31 |
| 2023 5 | 349.613,66 | 4,2 | 14.098,48 | 709,4 | 306.417,57 |
| 2023 4 | 43.196,09 | -77,1 | -145.063,96 | -87,8 | -311.263,51 |
| 2023 3 | 354.459,60 | 1.808,8 | 335.889,59 | 44,9 | 109.849,54 |