| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 39.616,66 | -57,5 | -53.620,40 | 1.012,8 | 36.056,46 |
| 2024 2 | 3.560,20 | -98,1 | -182.793,64 | -97,8 | -157.213,58 |
| 2024 1 | 160.773,78 | 385,3 | 127.643,50 | -16,0 | -30.559,50 |
| 2023 12 | 191.333,28 | 1.494,0 | 179.329,62 | 4.807,2 | 187.434,24 |
| 2023 11 | 3.899,04 | -96,8 | -118.044,51 | -91,7 | -43.194,94 |
| 2023 10 | 47.093,98 | -80,4 | -192.796,52 | -57,6 | -64.004,61 |
| 2023 9 | 111.098,59 | -73,0 | -300.449,04 | -85,4 | -650.717,11 |
| 2023 8 | 761.815,70 | 740,6 | 671.187,06 | 230,2 | 531.070,72 |
| 2023 7 | 230.744,98 | 333,7 | 177.546,32 | 24,0 | 44.683,69 |
| 2023 6 | 186.061,29 | 308,2 | 140.482,52 | ||
| 2023 5 | 45.578,77 | 9,3 | 3.877,59 | ||
| 2023 4 | 41.701,18 | -55,3 | -51.535,88 | ||
| 2023 3 | 93.237,06 | -50,0 | -93.116,78 | ||
| 2023 2 | 186.353,84 | 462,5 | 153.223,56 | ||