| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 146.683,10 | 38,1 | 40.469,68 | -36,1 | -82.817,37 |
| 2024 3 | 229.500,47 | -25,7 | -79.308,17 | 86,0 | 106.086,41 |
| 2024 2 | 123.414,06 | 72,5 | 51.885,95 | -38,4 | -76.779,24 |
| 2024 1 | 200.193,30 | -6,3 | -13.488,73 | -46,3 | -172.837,82 |
| 2023 12 | 373.031,12 | 49,7 | 123.901,35 | 138,8 | 216.798,86 |
| 2023 11 | 156.232,26 | -48,3 | -145.954,65 | -90,4 | -1.468.842,85 |
| 2023 10 | 1.625.075,11 | 44,7 | 502.156,77 | 963,5 | 1.472.263,26 |
| 2023 9 | 152.811,85 | -67,3 | -315.029,53 | -86,0 | -939.649,09 |
| 2023 8 | 1.092.460,94 | 579,2 | 931.607,83 | 327,3 | 836.807,60 |
| 2023 7 | 255.653,34 | 98,0 | 126.541,95 | -51,2 | -268.321,29 |
| 2023 6 | 523.974,63 | 258,8 | 377.934,10 | 104,7 | 268.001,18 |
| 2023 5 | 255.973,45 | -37,6 | -154.286,86 | 141,0 | 149.760,03 |
| 2023 4 | 106.213,42 | -55,5 | -132.684,32 | -65,6 | -202.595,22 |
| 2023 3 | 308.808,64 | 3,5 | 10.463,41 | 331,7 | 237.280,53 |