| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 762.591,51 | -21,9 | -213.317,03 | 64,3 | 298.322,88 |
| 2024 3 | 464.268,63 | -46,1 | -396.378,47 | -10,5 | -54.718,24 |
| 2024 2 | 518.986,87 | -60,5 | -793.915,08 | -52,3 | -568.506,22 |
| 2024 1 | 1.087.493,09 | 12,0 | 116.427,52 | 114,8 | 581.216,70 |
| 2023 12 | 506.276,39 | -69,5 | -1.151.768,29 | -15,7 | -93.990,23 |
| 2023 11 | 600.266,62 | -33,2 | -298.165,20 | -4,7 | -29.663,34 |
| 2023 10 | 629.929,96 | -41,9 | -454.394,30 | 9,1 | 52.607,07 |
| 2023 9 | 577.322,89 | -39,2 | -372.335,54 | 16,5 | 81.943,27 |
| 2023 8 | 495.379,62 | -17,3 | -103.432,69 | -30,8 | -220.449,40 |
| 2023 7 | 715.829,02 | 69,7 | 294.108,44 | 18,2 | 110.407,62 |
| 2023 6 | 605.421,40 | -77,4 | -2.076.595,48 | -73,2 | -1.649.363,59 |
| 2023 5 | 2.254.784,99 | 172,1 | 1.426.187,81 | 131,0 | 1.278.876,45 |
| 2023 4 | 975.908,54 | 62,7 | 376.221,82 | 13,4 | 115.261,44 |
| 2023 3 | 860.647,10 | -11,4 | -111.015,60 | -34,5 | -452.254,85 |