| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 300.755,15 | -36,3 | -171.228,36 | 287,8 | 223.196,69 |
| 2024 3 | 77.558,46 | -73,1 | -210.862,97 | -75,1 | -233.638,46 |
| 2024 2 | 311.196,92 | 6,5 | 18.973,29 | 1.024,7 | 283.526,81 |
| 2024 1 | 27.670,11 | -89,8 | -244.353,26 | -95,1 | -539.140,45 |
| 2023 12 | 566.810,56 | 74,3 | 241.632,72 | 65,9 | 225.063,72 |
| 2023 11 | 341.746,84 | 60,2 | 128.363,62 | -34,0 | -175.830,11 |
| 2023 10 | 517.576,95 | 115,0 | 276.851,19 | 19,0 | 82.674,34 |
| 2023 9 | 434.902,61 | 1,7 | 7.055,78 | 67,3 | 174.935,60 |
| 2023 8 | 259.967,01 | 30,7 | 61.045,10 | -53,8 | -302.103,70 |
| 2023 7 | 562.070,71 | 113,2 | 298.464,62 | 109,4 | 293.641,94 |
| 2023 6 | 268.428,77 | 354,0 | 209.303,03 | ||
| 2023 5 | 59.125,74 | -87,5 | -412.857,77 | ||
| 2023 4 | 471.983,51 | 63,6 | 183.562,08 | ||
| 2023 3 | 288.421,43 | -1,3 | -3.802,20 | ||