| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 117.144,86 | -30,2 | -50.725,20 | -90,2 | -1.075.849,90 |
| 2024 3 | 1.192.994,76 | 621,0 | 1.027.535,60 | 170,9 | 752.679,00 |
| 2024 2 | 440.315,76 | 4.428,0 | 430.591,54 | 116,6 | 237.043,18 |
| 2024 1 | 203.272,58 | 518,6 | 170.412,82 | 16,6 | 28.949,13 |
| 2023 12 | 174.323,45 | -61,4 | -277.306,85 | 85,8 | 80.509,04 |
| 2023 11 | 93.814,41 | 39,6 | 26.594,73 | -57,6 | -127.399,14 |
| 2023 10 | 221.213,55 | 711,2 | 193.942,09 | 1.098,0 | 202.748,08 |
| 2023 9 | 18.465,47 | -85,9 | -112.726,58 | -96,4 | -494.968,81 |
| 2023 8 | 513.434,28 | 3.783,3 | 500.212,66 | 185,2 | 333.427,09 |
| 2023 7 | 180.007,19 | 2.812,7 | 173.827,04 | 21,5 | 31.891,85 |
| 2023 6 | 148.115,34 | -21,5 | -40.581,49 | -73,4 | -407.761,52 |
| 2023 5 | 555.876,86 | 158,8 | 341.122,20 | 231,1 | 388.006,80 |
| 2023 4 | 167.870,06 | -21,3 | -45.299,97 | 1,5 | 2.410,90 |
| 2023 3 | 165.459,16 | 8.003,8 | 163.417,41 | 1.601,5 | 155.734,94 |