| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 571.654,69 | -7,0 | -42.927,13 | 120,7 | 312.595,07 |
| 2024 2 | 259.059,62 | -44,4 | -207.066,19 | 19,9 | 43.017,27 |
| 2024 1 | 216.042,35 | -76,9 | -721.010,81 | -44,8 | -175.333,78 |
| 2023 12 | 391.376,13 | -56,0 | -497.516,22 | 40,7 | 113.286,80 |
| 2023 11 | 278.089,33 | -72,2 | -722.293,39 | -43,9 | -217.555,58 |
| 2023 10 | 495.644,91 | -47,5 | -447.908,86 | 3,2 | 15.244,35 |
| 2023 9 | 480.400,56 | -55,0 | -588.178,87 | -38,2 | -297.108,09 |
| 2023 8 | 777.508,65 | -37,6 | -468.415,28 | 120,4 | 424.784,03 |
| 2023 7 | 352.724,62 | -77,0 | -1.177.239,68 | -43,8 | -274.516,39 |
| 2023 6 | 627.241,01 | -52,0 | -680.502,35 | 76,6 | 272.063,19 |
| 2023 5 | 355.177,82 | -61,2 | -559.538,41 | -39,7 | -233.978,31 |
| 2023 4 | 589.156,13 | -58,9 | -843.657,33 | -4,1 | -25.425,69 |
| 2023 3 | 614.581,82 | -48,8 | -584.538,28 | 31,9 | 148.456,01 |
| 2023 2 | 466.125,81 | -30,2 | -201.593,28 | -50,3 | -470.927,35 |