| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 94.936,95 | -68,8 | -208.927,84 | -72,6 | -251.541,36 |
| 2024 3 | 346.478,31 | 4.149,1 | 338.324,13 | 22,6 | 63.963,33 |
| 2024 2 | 282.514,98 | 233.383,5 | 282.393,98 | -19,4 | -67.959,86 |
| 2024 1 | 350.474,84 | 255.721,1 | 350.337,84 | 0,2 | 828,71 |
| 2023 12 | 349.646,13 | 3.218,8 | 339.110,95 | ||
| 2023 11 | 10.535,18 | -58,2 | -14.680,94 | 13.623,0 | 10.458,41 |
| 2023 10 | 76,77 | -99,9 | -116.978,59 | -100,0 | -466.971,23 |
| 2023 9 | 467.048,00 | 180,0 | 300.224,51 | 1.199,7 | 431.114,17 |
| 2023 8 | 35.933,83 | -86,0 | -220.051,56 | ||
| 2023 7 | 255.985,39 | 14,1 | 31.565,87 | 119,4 | 139.309,41 |
| 2023 6 | 116.675,98 | -69,0 | -259.994,14 | ||
| 2023 5 | 376.670,12 | 24,0 | 72.805,33 | ||
| 2023 4 | 303.864,79 | 3.626,5 | 295.710,61 | ||
| 2023 3 | 8.154,18 | 6.639,0 | 8.033,18 | ||