| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 171.096,33 | -74,8 | -508.926,82 | -87,1 | -1.154.533,19 |
| 2024 2 | 1.325.629,52 | 144,2 | 782.793,62 | 141,4 | 776.397,45 |
| 2024 1 | 549.232,07 | -18,6 | -125.142,28 | -26,0 | -192.739,84 |
| 2023 12 | 741.971,91 | -47,4 | -669.005,08 | -3,7 | -28.495,67 |
| 2023 11 | 770.467,58 | -35,8 | -429.562,77 | -40,1 | -515.665,09 |
| 2023 10 | 1.286.132,67 | 164,1 | 799.125,71 | 37,0 | 347.159,58 |
| 2023 9 | 938.973,09 | -46,1 | -802.559,86 | 108,7 | 489.082,64 |
| 2023 8 | 449.890,45 | -88,2 | -3.354.097,13 | -33,6 | -227.654,97 |
| 2023 7 | 677.545,42 | -42,1 | -492.515,73 | 38,8 | 189.411,55 |
| 2023 6 | 488.133,87 | -79,3 | -1.873.702,91 | -12,5 | -69.725,84 |
| 2023 5 | 557.859,71 | -47,4 | -502.102,19 | -86,4 | -3.535.715,35 |
| 2023 4 | 4.093.575,06 | -58,1 | -5.664.096,86 | 502,0 | 3.413.551,91 |
| 2023 3 | 680.023,15 | 22,3 | 123.762,07 | 25,3 | 137.187,25 |
| 2023 2 | 542.835,90 | -54,8 | -657.491,54 | -19,5 | -131.538,45 |