| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 465.690,49 | -46,7 | -407.373,07 | 52,5 | 160.284,61 |
| 2024 2 | 305.405,88 | -59,8 | -454.141,77 | -25,8 | -106.402,50 |
| 2024 1 | 411.808,38 | -24,1 | -130.677,60 | -42,8 | -307.989,96 |
| 2023 12 | 719.798,34 | -14,2 | -119.264,09 | 31,6 | 173.018,29 |
| 2023 11 | 546.780,05 | -27,1 | -202.856,13 | 24,2 | 106.618,11 |
| 2023 10 | 440.161,94 | -25,0 | -146.634,35 | -24,9 | -145.721,04 |
| 2023 9 | 585.882,98 | -25,1 | -196.627,34 | 20,7 | 100.613,45 |
| 2023 8 | 485.269,53 | -3,3 | -16.599,45 | 13,1 | 56.246,21 |
| 2023 7 | 429.023,32 | -8,5 | -39.701,98 | -16,6 | -85.244,74 |
| 2023 6 | 514.268,06 | -47,5 | -464.900,17 | -7,9 | -44.049,36 |
| 2023 5 | 558.317,42 | -16,0 | -106.287,52 | 56,2 | 200.898,95 |
| 2023 4 | 357.418,47 | -22,4 | -103.410,92 | -59,1 | -515.645,09 |
| 2023 3 | 873.063,56 | 153,6 | 528.786,71 | 15,0 | 113.515,91 |
| 2023 2 | 759.547,65 | 29,1 | 171.215,93 | 40,0 | 217.061,67 |