| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 379.219,55 | -75,6 | -1.175.121,74 | 30,8 | 89.301,36 |
| 2024 2 | 289.918,19 | -45,5 | -242.173,22 | -49,0 | -278.667,32 |
| 2024 1 | 568.585,51 | 14,3 | 71.305,00 | 26,4 | 118.704,04 |
| 2023 12 | 449.881,47 | -44,0 | -353.094,72 | 33,4 | 112.639,64 |
| 2023 11 | 337.241,83 | -60,0 | -505.709,47 | -34,0 | -173.338,53 |
| 2023 10 | 510.580,36 | -54,5 | -611.114,92 | 91,3 | 243.738,10 |
| 2023 9 | 266.842,26 | -59,3 | -389.040,24 | -48,2 | -248.158,94 |
| 2023 8 | 515.001,20 | 16,2 | 71.813,59 | -12,1 | -70.927,31 |
| 2023 7 | 585.928,51 | -40,1 | -391.828,23 | 15,3 | 77.828,26 |
| 2023 6 | 508.100,25 | 4,6 | 22.382,89 | ||
| 2023 5 | 485.717,36 | -26,5 | -175.438,80 | ||
| 2023 4 | 661.156,16 | -57,5 | -893.185,13 | ||
| 2023 3 | 1.554.341,29 | 192,1 | 1.022.249,88 | ||
| 2023 2 | 532.091,41 | 7,0 | 34.810,90 | ||