| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 176.325,15 | 132,4 | 721.021,24 | -84,6 | -965.594,35 |
| 2024 2 | 1.141.919,50 | 0,0 | -221,89 | 138,6 | 663.407,43 |
| 2024 1 | 478.512,07 | -51,4 | -506.155,31 | -27,7 | -183.323,17 |
| 2023 12 | 661.835,24 | 25,8 | 135.726,53 | -30,1 | -285.023,75 |
| 2023 11 | 946.858,99 | -18,9 | -220.796,63 | 220,8 | 1.730.956,49 |
| 2023 10 | -784.097,50 | -210,9 | -1.491.378,42 | 52,3 | 859.594,23 |
| 2023 9 | -1.643.691,73 | -913,3 | -1.845.791,98 | -345,2 | -2.313.947,78 |
| 2023 8 | 670.256,05 | 9,2 | 56.626,90 | 1.186,6 | 618.162,21 |
| 2023 7 | 52.093,84 | -70,8 | -126.112,74 | 103,9 | 1.395.836,46 |
| 2023 6 | -1.343.742,62 | -380,9 | -1.822.099,88 | ||
| 2023 5 | 478.357,26 | 1,9 | 9.034,15 | ||
| 2023 4 | 469.323,11 | 186,2 | 1.014.019,20 | ||
| 2023 3 | -544.696,09 | -147,7 | -1.686.837,48 | ||
| 2023 2 | 1.142.141,39 | 16,0 | 157.474,01 | ||