| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 120.424,85 | -90,9 | -1.203.061,97 | 14,5 | 15.274,87 |
| 2024 2 | 105.149,98 | -73,3 | -288.369,22 | -86,0 | -644.388,39 |
| 2024 1 | 749.538,37 | 166,3 | 468.088,01 | 105,1 | 384.167,28 |
| 2023 12 | 365.371,09 | -6,2 | -24.166,34 | -52,3 | -401.115,09 |
| 2023 11 | 766.486,18 | 67,5 | 308.986,24 | 53,0 | 265.433,79 |
| 2023 10 | 501.052,39 | 106,4 | 258.294,63 | 3,6 | 17.166,95 |
| 2023 9 | 483.885,44 | 521,0 | 405.963,12 | 59,0 | 179.559,66 |
| 2023 8 | 304.325,78 | 22,4 | 55.651,65 | -53,8 | -353.690,17 |
| 2023 7 | 658.015,95 | 15,9 | 90.028,69 | -49,7 | -650.302,04 |
| 2023 6 | 1.308.317,99 | 154,4 | 793.945,03 | 60,2 | 491.709,89 |
| 2023 5 | 816.608,10 | -63,3 | -1.405.662,45 | 71,4 | 340.163,04 |
| 2023 4 | 476.445,06 | -42,5 | -352.495,22 | -64,0 | -847.041,76 |
| 2023 3 | 1.323.486,82 | 468,0 | 1.090.468,02 | 236,3 | 929.967,62 |
| 2023 2 | 393.519,20 | -38,9 | -250.753,44 | 39,8 | 112.068,84 |