| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 506.152,35 | -42,5 | -373.558,72 | -42,3 | -371.232,95 |
| 2024 2 | 877.385,30 | 37,8 | 240.546,38 | -10,2 | -99.087,89 |
| 2024 1 | 976.473,19 | -3,9 | -39.346,67 | -57,5 | -1.320.450,29 |
| 2023 12 | 2.296.923,48 | 72,3 | 963.488,26 | 47,0 | 733.930,18 |
| 2023 11 | 1.562.993,30 | -49,3 | -1.521.584,36 | 16,0 | 215.288,66 |
| 2023 10 | 1.347.704,64 | 52,9 | 466.349,76 | 194,0 | 889.229,57 |
| 2023 9 | 458.475,07 | -60,3 | -696.789,41 | -46,7 | -402.371,09 |
| 2023 8 | 860.846,16 | -18,9 | -200.693,42 | 3,0 | 25.372,99 |
| 2023 7 | 835.473,17 | -25,0 | -277.799,18 | -29,7 | -352.661,58 |
| 2023 6 | 1.188.134,75 | 61,6 | 453.044,59 | ||
| 2023 5 | 735.090,16 | -6,6 | -51.523,79 | ||
| 2023 4 | 786.613,95 | -10,6 | -93.097,12 | ||
| 2023 3 | 879.711,07 | 38,1 | 242.872,15 | ||
| 2023 2 | 636.838,92 | -37,3 | -378.980,94 | ||