| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 356.706,41 | -19,2 | -84.475,11 | -50,6 | -365.611,91 |
| 2024 2 | 722.318,32 | 188,6 | 472.033,37 | 228,1 | 502.192,96 |
| 2024 1 | 220.125,36 | -75,6 | -682.504,06 | -8,7 | -20.932,36 |
| 2023 12 | 241.057,72 | 31,0 | 56.994,78 | -14,0 | -39.218,92 |
| 2023 11 | 280.276,64 | 13,5 | 33.384,54 | -51,3 | -295.226,68 |
| 2023 10 | 575.503,32 | 3,2 | 17.821,60 | 107,1 | 297.568,55 |
| 2023 9 | 277.934,77 | 93,8 | 134.526,87 | 53,8 | 97.243,01 |
| 2023 8 | 180.691,76 | -52,5 | -199.758,07 | -2,1 | -3.897,67 |
| 2023 7 | 184.589,43 | -54,9 | -225.065,65 | -13,6 | -28.952,04 |
| 2023 6 | 213.541,47 | -46,1 | -182.364,01 | 134,2 | 122.350,99 |
| 2023 5 | 91.190,48 | -54,0 | -107.218,05 | -66,3 | -179.012,27 |
| 2023 4 | 270.202,75 | 85,5 | 124.533,84 | -38,8 | -170.978,77 |
| 2023 3 | 441.181,52 | 53,4 | 153.510,89 | 76,3 | 190.896,57 |
| 2023 2 | 250.284,95 | -48,1 | -231.557,12 | -72,3 | -652.344,47 |