| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 706.650,75 | -5,0 | -37.384,93 | 276,0 | 518.732,54 |
| 2024 3 | 187.918,21 | -83,1 | -921.769,39 | -64,9 | -347.325,37 |
| 2024 2 | 535.243,58 | 19,3 | 86.635,83 | -6,3 | -35.940,96 |
| 2024 1 | 571.184,54 | 321,8 | 435.782,96 | 133,6 | 326.661,86 |
| 2023 12 | 244.522,68 | -62,5 | -407.484,30 | -74,5 | -714.529,67 |
| 2023 11 | 959.052,35 | 688,7 | 837.458,79 | 131,8 | 545.358,29 |
| 2023 10 | 413.694,06 | 95,6 | 202.227,02 | 11,4 | 42.261,09 |
| 2023 9 | 371.432,97 | 28,4 | 82.059,36 | -35,5 | -204.294,09 |
| 2023 8 | 575.727,06 | 428,6 | 466.807,98 | 273,9 | 421.746,13 |
| 2023 7 | 153.980,93 | -86,4 | -977.548,50 | -77,2 | -521.858,14 |
| 2023 6 | 675.839,07 | 344,7 | 523.867,63 | 943,7 | 611.085,84 |
| 2023 5 | 64.753,23 | -69,0 | -144.245,78 | -91,3 | -679.282,45 |
| 2023 4 | 744.035,68 | 66,2 | 296.297,78 | -33,0 | -365.651,92 |
| 2023 3 | 1.109.687,60 | 415,5 | 894.417,11 | 147,4 | 661.079,85 |