| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 618.663,29 | -29,3 | -256.092,60 | 99,4 | 308.405,96 |
| 2024 2 | 310.257,33 | 74,3 | 132.244,41 | 40,4 | 89.314,14 |
| 2024 1 | 220.943,19 | -33,1 | -109.529,66 | -68,5 | -480.515,55 |
| 2023 12 | 701.458,74 | 117,3 | 378.677,35 | -7,7 | -58.721,85 |
| 2023 11 | 760.180,59 | 63,0 | 293.664,57 | 26,4 | 158.725,72 |
| 2023 10 | 601.454,87 | 31,3 | 143.282,22 | 175,4 | 383.079,58 |
| 2023 9 | 218.375,29 | -46,7 | -190.924,59 | 32,2 | 53.134,20 |
| 2023 8 | 165.241,09 | -45,2 | -136.183,98 | -42,5 | -122.198,05 |
| 2023 7 | 287.439,14 | -32,0 | -135.286,90 | -39,5 | -187.682,53 |
| 2023 6 | 475.121,67 | -6,7 | -34.350,51 | -17,2 | -98.390,56 |
| 2023 5 | 573.512,23 | -27,3 | -215.517,02 | -39,0 | -366.788,31 |
| 2023 4 | 940.300,54 | 149,6 | 563.520,70 | 7,5 | 65.544,65 |
| 2023 3 | 874.755,89 | 26,7 | 184.125,61 | 391,4 | 696.742,97 |
| 2023 2 | 178.012,92 | -81,9 | -804.765,29 | -46,1 | -152.459,93 |