| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 426.892,47 | 2,1 | 8.692,87 | 26,0 | 88.092,97 |
| 2024 2 | 338.799,50 | 20,9 | 58.471,98 | -26,9 | -124.856,11 |
| 2024 1 | 463.655,61 | 201,0 | 309.611,94 | 87,6 | 216.512,36 |
| 2023 12 | 247.143,25 | 24,8 | 49.090,36 | -43,3 | -188.898,14 |
| 2023 11 | 436.041,39 | -76,7 | -1.432.228,29 | -65,5 | -829.452,35 |
| 2023 10 | 1.265.493,74 | 303,3 | 951.731,49 | 230,6 | 882.739,53 |
| 2023 9 | 382.754,21 | 22,9 | 71.251,22 | 404,3 | 306.856,01 |
| 2023 8 | 75.898,20 | -99,3 | -11.153.881,45 | -78,0 | -268.726,06 |
| 2023 7 | 344.624,26 | 137,1 | 199.270,81 | -13,0 | -51.594,53 |
| 2023 6 | 396.218,79 | -13,5 | -61.686,10 | 61,9 | 151.461,95 |
| 2023 5 | 244.756,84 | -22,6 | -71.629,87 | 57,5 | 89.330,17 |
| 2023 4 | 155.426,67 | -70,8 | -376.778,03 | -62,8 | -262.772,93 |
| 2023 3 | 418.199,60 | -19,7 | -102.848,33 | 49,2 | 137.872,08 |
| 2023 2 | 280.327,52 | -34,3 | -146.023,24 | 82,0 | 126.283,85 |