| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 519.047,48 | -26,5 | -187.182,93 | 36,8 | 139.564,19 |
| 2024 2 | 379.483,29 | 39,0 | 106.503,76 | -11,0 | -47.044,79 |
| 2024 1 | 426.528,08 | 221,3 | 293.783,17 | 18,8 | 67.399,40 |
| 2023 12 | 359.128,68 | 94,8 | 174.738,42 | 29,8 | 82.529,96 |
| 2023 11 | 276.598,72 | -40,5 | -187.951,61 | -42,5 | -204.720,04 |
| 2023 10 | 481.318,76 | 9,8 | 42.862,61 | -79,0 | -1.805.269,25 |
| 2023 9 | 2.286.588,01 | 343,8 | 1.771.344,20 | 1.148,8 | 2.103.485,43 |
| 2023 8 | 183.102,58 | -78,2 | -658.349,59 | -40,4 | -124.124,13 |
| 2023 7 | 307.226,71 | 20,8 | 52.892,32 | -62,6 | -513.876,92 |
| 2023 6 | 821.103,63 | 195,5 | 543.232,45 | 19,8 | 135.739,09 |
| 2023 5 | 685.364,54 | 208,5 | 463.207,94 | 240,4 | 484.040,93 |
| 2023 4 | 201.323,61 | -14,3 | -33.706,04 | -71,5 | -504.906,80 |
| 2023 3 | 706.230,41 | 45,0 | 219.105,25 | 158,7 | 433.250,88 |
| 2023 2 | 272.979,53 | -51,3 | -287.128,12 | 105,6 | 140.234,62 |