| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 133.303,78 | -36,7 | -77.257,99 | 114,1 | 71.029,21 |
| 2024 3 | 62.274,57 | -78,0 | -220.999,69 | 85,2 | 28.641,68 |
| 2024 2 | 33.632,89 | -28,4 | -13.322,75 | -29,4 | -14.032,15 |
| 2024 1 | 47.665,04 | -14,9 | -8.331,42 | -15,4 | -8.675,02 |
| 2023 12 | 56.340,06 | -89,0 | -457.488,17 | 2.297,9 | 53.990,49 |
| 2023 11 | 2.349,57 | -96,8 | -70.831,87 | -94,9 | -43.744,61 |
| 2023 10 | 46.094,18 | -73,0 | -124.426,40 | -96,7 | -1.361.594,67 |
| 2023 9 | 1.407.688,85 | 1.655,2 | 1.327.489,49 | 529,4 | 1.184.016,42 |
| 2023 8 | 223.672,43 | 144,7 | 132.262,70 | 76,1 | 96.667,77 |
| 2023 7 | 127.004,66 | 45,7 | 39.820,80 | -22,4 | -36.557,79 |
| 2023 6 | 163.562,45 | 75,7 | 70.468,51 | -84,3 | -879.002,81 |
| 2023 5 | 1.042.565,26 | 390,3 | 829.918,63 | 395,1 | 832.003,49 |
| 2023 4 | 210.561,77 | -33,8 | -107.553,29 | -25,7 | -72.712,49 |
| 2023 3 | 283.274,26 | 836,4 | 253.024,02 | 503,3 | 236.318,62 |