| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 173.133,87 | -33,9 | -88.684,69 | 105,9 | 89.059,66 |
| 2024 2 | 84.074,21 | -78,6 | -309.075,11 | -70,0 | -195.894,60 |
| 2024 1 | 279.968,81 | 473,7 | 231.165,40 | -48,0 | -258.831,56 |
| 2023 12 | 538.800,37 | 369,6 | 424.052,01 | 156,4 | 328.686,98 |
| 2023 11 | 210.113,39 | 92,3 | 100.854,10 | -32,3 | -100.230,63 |
| 2023 10 | 310.344,02 | -21,7 | -86.087,62 | 43,5 | 94.137,15 |
| 2023 9 | 216.206,87 | -48,9 | -206.489,00 | 52,7 | 74.625,12 |
| 2023 8 | 141.581,75 | -71,3 | -352.488,56 | -60,2 | -214.420,26 |
| 2023 7 | 356.002,01 | 25,4 | 72.179,83 | 1.057,7 | 325.250,22 |
| 2023 6 | 30.751,79 | -91,3 | -323.415,07 | -82,5 | -145.242,04 |
| 2023 5 | 175.993,83 | -73,7 | -492.220,86 | -38,3 | -109.319,43 |
| 2023 4 | 285.313,26 | -22,8 | -84.165,08 | 9,0 | 23.494,70 |
| 2023 3 | 261.818,56 | -29,5 | -109.643,73 | -33,4 | -131.330,76 |
| 2023 2 | 393.149,32 | 86,7 | 182.607,39 | 705,6 | 344.345,91 |