| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 178.659,31 | -56,9 | -235.821,38 | -21,8 | -49.908,18 |
| 2024 3 | 228.567,49 | 28,6 | 50.817,26 | -55,9 | -289.224,42 |
| 2024 2 | 517.791,91 | 422,8 | 418.745,81 | 151,9 | 312.193,69 |
| 2024 1 | 205.598,22 | -51,3 | -216.272,16 | -25,7 | -71.152,94 |
| 2023 12 | 276.751,16 | -57,2 | -370.118,21 | -55,0 | -337.836,09 |
| 2023 11 | 614.587,25 | -45,7 | -516.929,02 | 142,5 | 361.125,88 |
| 2023 10 | 253.461,37 | 22,7 | 46.932,26 | -20,4 | -65.033,97 |
| 2023 9 | 318.495,34 | -58,8 | -453.946,51 | 8,0 | 23.701,91 |
| 2023 8 | 294.793,43 | 32,6 | 72.458,93 | 82,5 | 133.286,96 |
| 2023 7 | 161.506,47 | -18,0 | -35.398,82 | -85,6 | -957.490,67 |
| 2023 6 | 1.118.997,14 | 448,3 | 914.925,49 | ||
| 2023 5 | 204.071,65 | -50,8 | -210.409,04 | ||
| 2023 4 | 414.480,69 | 133,2 | 236.730,46 | ||
| 2023 3 | 177.750,23 | 79,5 | 78.704,13 | ||