| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 0,00 | -100,0 | -150.163,10 | -100,0 | -43,62 |
| 2024 2 | 43,62 | -99,9 | -43.787,78 | -99,9 | -44.365,82 |
| 2024 1 | 44.409,44 | -49,8 | -43.959,96 | -17,0 | -9.109,34 |
| 2023 12 | 53.518,78 | -33,4 | -26.860,97 | -3,0 | -1.644,80 |
| 2023 11 | 55.163,58 | -60,3 | -83.693,56 | ||
| 2023 10 | 138.857,14 | -2,9 | -4.189,24 | -3,5 | -5.003,97 |
| 2023 9 | 143.861,11 | 167.628,9 | 143.775,34 | 363.553,0 | 143.821,55 |
| 2023 8 | 39,56 | -100,0 | -82.106,30 | -100,0 | -158.714,39 |
| 2023 7 | 158.753,95 | -31,0 | -71.457,90 | -6,9 | -11.844,65 |
| 2023 6 | 170.598,60 | 235,6 | 119.759,48 | ||
| 2023 5 | 0,00 | -100,0 | -135.525,16 | -100,0 | -79.018,15 |
| 2023 4 | 79.018,15 | 50.660,0 | 78.862,48 | -47,4 | -71.144,95 |
| 2023 3 | 150.163,10 | 88,0 | 70.298,47 | 242,6 | 106.331,70 |
| 2023 2 | 43.831,40 | -6,4 | -3.011,02 | -50,4 | -44.538,00 |