| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 99.914,63 | -25,1 | -33.467,37 | -36,2 | -56.685,62 |
| 2024 2 | 156.600,25 | 45,1 | 48.677,82 | 156,5 | 95.549,05 |
| 2024 1 | 61.051,20 | -57,9 | -84.070,43 | -67,3 | -125.606,98 |
| 2023 12 | 186.658,18 | 8,0 | 13.806,61 | 32,3 | 45.593,10 |
| 2023 11 | 141.065,08 | -31,4 | -64.656,61 | -19,5 | -34.139,51 |
| 2023 10 | 175.204,59 | -44,3 | -139.228,26 | 43,4 | 53.009,30 |
| 2023 9 | 122.195,29 | -64,7 | -224.225,11 | -19,3 | -29.260,49 |
| 2023 8 | 151.455,78 | -43,8 | -117.792,23 | -28,4 | -60.121,48 |
| 2023 7 | 211.577,26 | 14,0 | 25.926,48 | -49,0 | -203.125,14 |
| 2023 6 | 414.702,40 | 35,6 | 108.796,68 | ||
| 2023 5 | 305.905,72 | 112,9 | 162.193,76 | ||
| 2023 4 | 143.711,96 | 7,7 | 10.329,96 | ||
| 2023 3 | 133.382,00 | 23,6 | 25.459,57 | ||
| 2023 2 | 107.922,43 | -25,6 | -37.199,20 | ||