| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 548.456,44 | -34,7 | -291.906,26 | -0,8 | -4.590,25 |
| 2024 2 | 553.046,69 | 65,2 | 218.344,31 | -5,6 | -32.779,54 |
| 2024 1 | 585.826,23 | 5,3 | 29.236,03 | 3,4 | 19.001,87 |
| 2023 12 | 566.824,36 | -28,2 | -222.624,65 | -31,0 | -254.658,35 |
| 2023 11 | 821.482,71 | -1,0 | -7.945,40 | 10,9 | 80.867,57 |
| 2023 10 | 740.615,14 | -21,3 | -199.860,35 | 60,6 | 279.453,68 |
| 2023 9 | 461.161,46 | -48,4 | -432.705,20 | -44,0 | -362.147,67 |
| 2023 8 | 823.309,13 | -22,0 | -231.835,74 | 16,3 | 115.392,81 |
| 2023 7 | 707.916,32 | -44,1 | -559.066,40 | 45,6 | 221.637,66 |
| 2023 6 | 486.278,66 | -39,0 | -310.764,72 | -21,0 | -129.486,13 |
| 2023 5 | 615.764,79 | -10,7 | -73.450,07 | -22,6 | -179.742,00 |
| 2023 4 | 795.506,79 | 45,2 | 247.571,78 | -5,3 | -44.855,91 |
| 2023 3 | 840.362,70 | 134,0 | 481.244,01 | 151,1 | 505.660,32 |
| 2023 2 | 334.702,38 | -42,6 | -248.138,42 | -39,9 | -221.887,82 |