| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 626.797,51 | 10,2 | 58.041,61 | 52,1 | 214.769,75 |
| 2024 2 | 412.027,76 | -59,9 | -614.184,41 | 6,4 | 24.844,22 |
| 2024 1 | 387.183,54 | 14,0 | 47.600,08 | -42,8 | -289.994,93 |
| 2023 12 | 677.178,47 | -27,5 | -256.664,48 | 135,4 | 389.548,25 |
| 2023 11 | 287.630,22 | -56,1 | -368.182,25 | -20,7 | -75.203,50 |
| 2023 10 | 362.833,72 | -19,3 | -86.568,22 | 36,9 | 97.748,19 |
| 2023 9 | 265.085,53 | -64,6 | -482.818,16 | -22,7 | -77.888,00 |
| 2023 8 | 342.973,53 | -27,0 | -126.579,68 | -26,7 | -125.051,06 |
| 2023 7 | 468.024,59 | -9,0 | -46.416,26 | 57,0 | 169.902,06 |
| 2023 6 | 298.122,53 | -47,3 | -267.388,57 | -39,7 | -196.283,98 |
| 2023 5 | 494.406,51 | -26,4 | -177.009,16 | 128,5 | 277.986,84 |
| 2023 4 | 216.419,67 | -85,6 | -1.283.293,49 | -62,0 | -352.336,23 |
| 2023 3 | 568.755,90 | 14,1 | 70.462,95 | -44,6 | -457.456,27 |
| 2023 2 | 1.026.212,17 | 52,1 | 351.275,07 | 202,2 | 686.628,71 |