| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 539.646,53 | -47,0 | -478.684,09 | -49,8 | -534.800,84 |
| 2024 2 | 1.074.447,37 | 179,7 | 690.347,60 | 61,4 | 408.816,41 |
| 2024 1 | 665.630,96 | -20,3 | -169.182,07 | 29,5 | 151.437,81 |
| 2023 12 | 514.193,15 | -56,4 | -664.514,18 | -44,6 | -414.096,98 |
| 2023 11 | 928.290,13 | 198,0 | 616.764,41 | 80,5 | 414.118,99 |
| 2023 10 | 514.171,14 | -47,5 | -465.558,88 | 92,0 | 246.297,68 |
| 2023 9 | 267.873,46 | -68,0 | -569.977,31 | -27,5 | -101.758,18 |
| 2023 8 | 369.631,64 | -19,6 | -90.130,45 | 21,2 | 64.764,03 |
| 2023 7 | 304.867,61 | -30,0 | -130.338,62 | -68,8 | -673.091,42 |
| 2023 6 | 977.959,03 | -37,1 | -577.932,39 | ||
| 2023 5 | 1.555.891,42 | 114,1 | 829.197,37 | ||
| 2023 4 | 726.694,05 | -28,6 | -291.636,57 | ||
| 2023 3 | 1.018.330,62 | 165,1 | 634.230,85 | ||
| 2023 2 | 384.099,77 | -54,0 | -450.713,26 | ||