| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 376.647,34 | -38,0 | -231.044,50 | -19,1 | -88.650,54 |
| 2024 2 | 465.297,88 | -18,3 | -104.440,35 | 82,6 | 210.445,03 |
| 2024 1 | 254.852,85 | -46,2 | -218.941,87 | -58,8 | -363.041,03 |
| 2023 12 | 617.893,88 | -12,6 | -88.749,88 | -47,0 | -547.638,17 |
| 2023 11 | 1.165.532,05 | 27,9 | 254.242,63 | -26,6 | -421.466,74 |
| 2023 10 | 1.586.998,79 | 181,5 | 1.023.136,15 | 137,5 | 918.774,04 |
| 2023 9 | 668.224,75 | -9,0 | -66.129,72 | -33,5 | -336.155,57 |
| 2023 8 | 1.004.380,32 | 100,1 | 502.482,43 | 64,3 | 392.960,59 |
| 2023 7 | 611.419,73 | 70,2 | 252.139,40 | -2,7 | -16.855,02 |
| 2023 6 | 628.274,75 | 179,5 | 403.519,07 | 40,1 | 179.958,59 |
| 2023 5 | 448.316,16 | -47,5 | -406.215,29 | 38,8 | 125.310,40 |
| 2023 4 | 323.005,76 | -46,6 | -281.315,01 | -46,9 | -284.686,08 |
| 2023 3 | 607.691,84 | 153,5 | 367.972,41 | 6,7 | 37.953,61 |
| 2023 2 | 569.738,23 | 22,6 | 104.886,34 | 20,3 | 95.943,51 |