| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 415.560,50 | 22,4 | 76.064,34 | -23,0 | -124.241,09 |
| 2024 2 | 539.801,59 | -43,5 | -415.440,71 | 1.165,2 | 497.136,59 |
| 2024 1 | 42.665,00 | -93,8 | -645.848,76 | -84,2 | -227.478,41 |
| 2023 12 | 270.143,41 | -83,8 | -1.393.696,29 | -36,3 | -153.745,95 |
| 2023 11 | 423.889,36 | 42,3 | 126.017,23 | 95,4 | 206.935,11 |
| 2023 10 | 216.954,25 | -79,4 | -834.047,52 | 8,0 | 16.017,50 |
| 2023 9 | 200.936,75 | -71,5 | -503.914,67 | 117,8 | 108.690,62 |
| 2023 8 | 92.246,13 | -53,7 | -106.840,65 | -84,5 | -501.415,37 |
| 2023 7 | 593.661,50 | 114,0 | 316.286,50 | -57,3 | -796.197,54 |
| 2023 6 | 1.389.859,04 | 441,0 | 1.132.931,67 | 78,9 | 612.742,99 |
| 2023 5 | 777.116,05 | -29,0 | -317.032,10 | 472,1 | 641.280,48 |
| 2023 4 | 135.835,57 | -72,5 | -357.939,45 | -60,0 | -203.660,59 |
| 2023 3 | 339.496,16 | -71,7 | -861.427,71 | -64,5 | -615.746,14 |
| 2023 2 | 955.242,30 | -6,4 | -65.163,52 | 38,7 | 266.728,54 |