| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 36.631,64 | -60,3 | -55.735,24 | -31,4 | -16.764,91 |
| 2024 2 | 53.396,55 | -71,2 | -132.232,41 | -77,1 | -180.163,72 |
| 2024 1 | 233.560,27 | 3,9 | 8.662,43 | 57,4 | 85.181,47 |
| 2023 12 | 148.378,80 | 1,5 | 2.130,23 | -46,7 | -130.047,35 |
| 2023 11 | 278.426,15 | -3,9 | -11.297,98 | 63,3 | 107.937,48 |
| 2023 10 | 170.488,67 | -33,6 | -86.195,42 | -19,8 | -42.163,63 |
| 2023 9 | 212.652,30 | -36,0 | -119.669,15 | 246,0 | 151.198,70 |
| 2023 8 | 61.453,60 | -3,2 | -2.004,37 | 1,1 | 669,57 |
| 2023 7 | 60.784,03 | -36,8 | -35.359,76 | -78,0 | -215.433,15 |
| 2023 6 | 276.217,18 | 56,6 | 99.794,81 | 29,5 | 62.864,30 |
| 2023 5 | 213.352,88 | -32,8 | -104.032,72 | 219,5 | 146.569,72 |
| 2023 4 | 66.783,16 | -36,6 | -38.524,10 | -27,7 | -25.583,72 |
| 2023 3 | 92.366,88 | -24,7 | -30.263,13 | -50,2 | -93.262,08 |
| 2023 2 | 185.628,96 | 323,0 | 141.746,09 | -17,5 | -39.268,88 |