| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 443.692,17 | -53,8 | -515.930,93 | -43,2 | -337.656,01 |
| 2024 2 | 781.348,18 | 55,0 | 277.340,48 | 57,4 | 285.038,67 |
| 2024 1 | 496.309,51 | -56,7 | -649.217,96 | -28,5 | -198.199,18 |
| 2023 12 | 694.508,69 | -15,8 | -130.034,85 | -31,7 | -322.848,20 |
| 2023 11 | 1.017.356,89 | -2,8 | -29.690,70 | -53,9 | -1.189.601,13 |
| 2023 10 | 2.206.958,02 | 437,1 | 1.796.023,62 | 221,3 | 1.520.032,36 |
| 2023 9 | 686.925,66 | -55,7 | -862.622,12 | -33,0 | -337.775,60 |
| 2023 8 | 1.024.701,26 | 7,9 | 75.083,93 | 6,5 | 62.420,72 |
| 2023 7 | 962.280,54 | 16,8 | 138.721,95 | 121,6 | 528.025,23 |
| 2023 6 | 434.255,31 | -60,3 | -658.088,37 | -24,3 | -139.598,63 |
| 2023 5 | 573.853,94 | -39,1 | -368.204,73 | -3,6 | -21.173,27 |
| 2023 4 | 595.027,21 | -36,1 | -335.675,09 | -38,0 | -364.595,89 |
| 2023 3 | 959.623,10 | -15,1 | -171.151,45 | 90,4 | 455.615,40 |
| 2023 2 | 504.007,70 | -37,7 | -305.171,12 | -56,0 | -641.519,77 |