| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 241.168,14 | -56,9 | -318.547,02 | 6,8 | 15.312,16 |
| 2024 2 | 225.855,98 | -43,4 | -173.319,79 | -64,6 | -411.499,21 |
| 2024 1 | 637.355,19 | 66,4 | 254.418,14 | 94,0 | 308.760,29 |
| 2023 12 | 328.594,90 | -26,9 | -121.013,12 | -4,0 | -13.706,87 |
| 2023 11 | 342.301,77 | -21,4 | -92.892,82 | -4,6 | -16.485,68 |
| 2023 10 | 358.787,45 | -57,0 | -475.342,15 | -47,1 | -319.332,32 |
| 2023 9 | 678.119,77 | 190,3 | 444.519,76 | 97,4 | 334.502,19 |
| 2023 8 | 343.617,58 | 23,8 | 66.125,87 | 18,6 | 53.870,40 |
| 2023 7 | 289.747,18 | 57,7 | 105.977,84 | -3,0 | -9.061,52 |
| 2023 6 | 298.808,70 | 22,5 | 54.846,47 | ||
| 2023 5 | 243.962,23 | -7,4 | -19.437,15 | ||
| 2023 4 | 263.399,38 | -52,9 | -296.315,78 | ||
| 2023 3 | 559.715,16 | 40,2 | 160.539,39 | ||
| 2023 2 | 399.175,77 | 4,2 | 16.238,72 | ||