| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 463.487,53 | -7,3 | -36.313,30 | 18,2 | 71.193,27 |
| 2024 2 | 392.294,26 | 292,2 | 292.265,77 | 44,8 | 121.406,34 |
| 2024 1 | 270.887,92 | -6,8 | -19.780,27 | 37,9 | 74.383,42 |
| 2023 12 | 196.504,50 | -8,6 | -18.536,38 | -61,3 | -310.775,66 |
| 2023 11 | 507.280,16 | 328,7 | 388.952,09 | 271,0 | 370.557,36 |
| 2023 10 | 136.722,80 | -54,3 | -162.400,72 | 28,3 | 30.123,22 |
| 2023 9 | 106.599,58 | -68,4 | -230.327,33 | -84,0 | -560.141,83 |
| 2023 8 | 666.741,41 | 255,3 | 479.105,20 | -16,9 | -135.758,50 |
| 2023 7 | 802.499,91 | 291,6 | 597.580,11 | 22,9 | 149.519,42 |
| 2023 6 | 652.980,49 | 265,2 | 474.193,93 | -6,9 | -48.687,70 |
| 2023 5 | 701.668,19 | 202,0 | 469.325,03 | 18,5 | 109.580,66 |
| 2023 4 | 592.087,53 | 287,0 | 439.088,63 | 18,5 | 92.286,70 |
| 2023 3 | 499.800,83 | 140,2 | 291.684,80 | 399,7 | 399.772,34 |
| 2023 2 | 100.028,49 | -74,8 | -297.296,08 | -65,6 | -190.639,70 |