| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 245.476,89 | -72,9 | -661.058,94 | -26,6 | -88.769,10 |
| 2024 2 | 334.245,99 | 831,4 | 298.359,30 | -25,8 | -116.074,94 |
| 2024 1 | 450.320,93 | 179,0 | 288.937,59 | -26,9 | -165.276,86 |
| 2023 12 | 615.597,79 | 302,0 | 462.465,72 | 44,7 | 190.211,13 |
| 2023 11 | 425.386,66 | 175,1 | 270.773,84 | 670,6 | 370.183,41 |
| 2023 10 | 55.203,25 | -54,2 | -65.253,35 | 33,4 | 13.833,80 |
| 2023 9 | 41.369,45 | -76,5 | -134.754,56 | -59,5 | -60.657,62 |
| 2023 8 | 102.027,07 | -51,4 | -107.928,48 | -24,5 | -33.103,20 |
| 2023 7 | 135.130,27 | -46,4 | -116.816,00 | 165,6 | 84.257,85 |
| 2023 6 | 50.872,42 | -92,6 | -638.090,39 | -89,0 | -409.545,80 |
| 2023 5 | 460.418,22 | 125,5 | 256.238,86 | 250,2 | 328.926,45 |
| 2023 4 | 131.491,77 | -72,3 | -343.890,81 | -85,5 | -775.044,06 |
| 2023 3 | 906.535,83 | 1.474,0 | 848.941,77 | 2.426,1 | 870.649,14 |
| 2023 2 | 35.886,69 | -62,0 | -58.593,69 | -77,8 | -125.496,65 |