| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 353.077,12 | 9,2 | 29.767,29 | 19,5 | 57.606,86 |
| 2024 3 | 295.470,26 | 55,2 | 105.086,18 | -27,7 | -113.352,58 |
| 2024 2 | 408.822,84 | 53,5 | 142.409,97 | -12,7 | -59.680,53 |
| 2024 1 | 468.503,37 | 80,3 | 208.646,80 | 32,0 | 113.640,03 |
| 2023 12 | 354.863,34 | 103,0 | 180.084,71 | 7,9 | 25.963,07 |
| 2023 11 | 328.900,27 | -40,8 | -226.839,46 | 3,5 | 11.060,59 |
| 2023 10 | 317.839,68 | -96,9 | -9.966.675,30 | 27,4 | 68.323,81 |
| 2023 9 | 249.515,87 | -52,2 | -272.391,75 | -97,3 | -9.048.891,87 |
| 2023 8 | 9.298.407,74 | 1.481,7 | 8.710.526,80 | 1.992,2 | 8.853.978,98 |
| 2023 7 | 444.428,76 | -41,6 | -316.944,12 | 127,4 | 249.027,42 |
| 2023 6 | 195.401,34 | -62,4 | -324.017,07 | -97,0 | -6.334.246,49 |
| 2023 5 | 6.529.647,83 | 1.779,5 | 6.182.229,27 | 1.919,6 | 6.206.338,00 |
| 2023 4 | 323.309,83 | -42,1 | -235.398,94 | 69,8 | 132.925,75 |
| 2023 3 | 190.384,08 | -65,6 | -362.757,71 | -28,5 | -76.028,79 |