| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 130.677,38 | -62,4 | -216.663,98 | -63,6 | -227.944,37 |
| 2024 2 | 358.621,75 | -0,7 | -2.568,43 | -15,1 | -63.717,64 |
| 2024 1 | 422.339,39 | -23,2 | -127.268,03 | -35,7 | -234.789,72 |
| 2023 12 | 657.129,11 | -39,0 | -420.399,19 | 143,0 | 386.730,99 |
| 2023 11 | 270.398,12 | -85,1 | -1.546.157,03 | -16,0 | -51.409,23 |
| 2023 10 | 321.807,35 | -68,5 | -701.182,57 | -14,1 | -52.925,83 |
| 2023 9 | 374.733,18 | -43,0 | -282.520,55 | 5,9 | 20.814,55 |
| 2023 8 | 353.918,63 | -26,5 | -127.876,71 | -1,5 | -5.457,98 |
| 2023 7 | 359.376,61 | -44,0 | -282.497,62 | -7,6 | -29.637,38 |
| 2023 6 | 389.013,99 | -15,4 | -71.054,21 | ||
| 2023 5 | 460.068,20 | 89,2 | 216.839,65 | ||
| 2023 4 | 243.228,55 | -30,0 | -104.112,81 | ||
| 2023 3 | 347.341,36 | -3,8 | -13.848,82 | ||
| 2023 2 | 361.190,18 | -34,3 | -188.417,24 | ||