| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 350.703,16 | -31,9 | -164.038,03 | -32,2 | -166.477,40 |
| 2024 2 | 517.180,56 | 18,0 | 78.774,06 | 26,9 | 109.677,98 |
| 2024 1 | 407.502,58 | 97,7 | 201.350,20 | -85,1 | -2.335.316,98 |
| 2023 12 | 2.742.819,56 | 865,9 | 2.458.853,56 | 703,0 | 2.401.230,89 |
| 2023 11 | 341.588,67 | -74,7 | -1.010.720,71 | -57,0 | -451.938,54 |
| 2023 10 | 793.527,21 | -35,4 | -434.792,46 | 14,6 | 100.977,45 |
| 2023 9 | 692.549,76 | 24,4 | 135.817,77 | 9,0 | 57.038,58 |
| 2023 8 | 635.511,18 | -13,8 | -101.516,27 | 153,4 | 384.719,30 |
| 2023 7 | 250.791,88 | -56,6 | -326.526,55 | -7,1 | -19.163,75 |
| 2023 6 | 269.955,63 | -82,3 | -1.255.754,36 | -15,7 | -50.251,37 |
| 2023 5 | 320.207,00 | -60,6 | -492.342,53 | -40,2 | -215.015,82 |
| 2023 4 | 535.222,82 | -44,0 | -421.084,95 | 4,0 | 20.481,63 |
| 2023 3 | 514.741,19 | -75,1 | -1.550.391,20 | 17,4 | 76.334,69 |
| 2023 2 | 438.406,50 | 53,2 | 152.144,90 | 112,7 | 232.254,12 |