| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 323.960,98 | -29,9 | -138.287,55 | 46,9 | 103.402,72 |
| 2024 2 | 220.558,26 | -54,3 | -262.080,04 | -42,7 | -164.201,71 |
| 2024 1 | 384.759,97 | -15,7 | -71.519,29 | 11,0 | 38.262,01 |
| 2023 12 | 346.497,96 | -55,8 | -438.001,80 | 62,5 | 133.227,54 |
| 2023 11 | 213.270,42 | -73,0 | -576.265,13 | -52,7 | -237.106,85 |
| 2023 10 | 450.377,27 | -48,9 | -431.162,58 | 86,6 | 208.974,03 |
| 2023 9 | 241.403,24 | -49,1 | -232.940,37 | -27,8 | -92.841,07 |
| 2023 8 | 334.244,31 | -18,8 | -77.486,80 | -39,0 | -213.657,54 |
| 2023 7 | 547.901,85 | -42,2 | -400.368,07 | 28,6 | 121.817,26 |
| 2023 6 | 426.084,59 | -12,2 | -59.417,33 | 133,5 | 243.566,97 |
| 2023 5 | 182.517,62 | -79,3 | -698.414,54 | -71,6 | -459.924,56 |
| 2023 4 | 642.442,18 | 68,5 | 261.194,89 | 39,0 | 180.193,65 |
| 2023 3 | 462.248,53 | -33,6 | -233.695,75 | -4,2 | -20.389,77 |
| 2023 2 | 482.638,30 | 50,2 | 161.241,93 | 5,8 | 26.359,04 |