| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 99.515,22 | -12,3 | -13.911,68 | -9,5 | -10.454,38 |
| 2024 2 | 109.969,60 | 17,3 | 16.180,77 | -27,6 | -41.860,92 |
| 2024 1 | 151.830,52 | 0,8 | 1.169,25 | -41,0 | -105.560,16 |
| 2023 12 | 257.390,68 | 0,6 | 1.458,10 | 64,1 | 100.552,00 |
| 2023 11 | 156.838,68 | 95,0 | 76.392,73 | 184,0 | 101.617,27 |
| 2023 10 | 55.221,41 | -71,9 | -140.930,36 | 14,9 | 7.164,55 |
| 2023 9 | 48.056,86 | -35,3 | -26.268,68 | -72,1 | -124.245,02 |
| 2023 8 | 172.301,88 | 1.018,9 | 156.903,15 | 858,9 | 154.333,96 |
| 2023 7 | 17.967,92 | -94,5 | -308.497,08 | -81,2 | -77.447,84 |
| 2023 6 | 95.415,76 | 67,0 | 38.281,86 | -33,0 | -46.923,26 |
| 2023 5 | 142.339,02 | 29,1 | 32.104,58 | -12,0 | -19.447,32 |
| 2023 4 | 161.786,34 | 20,8 | 27.880,52 | 42,6 | 48.359,44 |
| 2023 3 | 113.426,90 | -38,2 | -70.101,10 | 20,9 | 19.638,07 |
| 2023 2 | 93.788,83 | 29,6 | 21.410,79 | -37,8 | -56.872,44 |