| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 217.653,06 | -70,6 | -523.224,92 | -53,5 | -250.345,17 |
| 2024 3 | 467.998,23 | -22,4 | -134.918,56 | 173,3 | 296.749,93 |
| 2024 2 | 171.248,30 | -71,3 | -425.136,07 | -60,0 | -257.203,55 |
| 2024 1 | 428.451,85 | -51,2 | -448.952,56 | 20,0 | 71.536,92 |
| 2023 12 | 356.914,93 | -52,8 | -399.949,26 | 15,9 | 48.959,69 |
| 2023 11 | 307.955,24 | -66,1 | -599.224,58 | -38,3 | -191.163,54 |
| 2023 10 | 499.118,78 | 37,6 | 136.330,97 | -25,0 | -166.033,59 |
| 2023 9 | 665.152,37 | 757,8 | 587.609,45 | 235,0 | 466.580,71 |
| 2023 8 | 198.571,66 | 304,1 | 149.431,03 | -74,0 | -563.905,13 |
| 2023 7 | 762.476,79 | 333,6 | 586.627,99 | 53,3 | 265.053,87 |
| 2023 6 | 497.422,92 | 47,2 | 159.575,00 | 64,0 | 194.135,77 |
| 2023 5 | 303.287,15 | 531,6 | 255.268,98 | -59,1 | -437.590,83 |
| 2023 4 | 740.877,98 | 2.423,5 | 711.518,62 | 22,9 | 137.961,19 |
| 2023 3 | 602.916,79 | 300,7 | 452.456,92 | 1,1 | 6.532,42 |