| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 243.898,27 | 1,3 | 3.067,81 | -12,2 | -33.725,88 |
| 2024 2 | 277.624,15 | 183,8 | 179.811,20 | -29,8 | -117.942,13 |
| 2024 1 | 395.566,28 | -17,8 | -85.781,82 | 8,7 | 31.680,29 |
| 2023 12 | 363.885,99 | 104,2 | 185.689,59 | -17,8 | -78.811,49 |
| 2023 11 | 442.697,48 | 99,5 | 220.796,61 | 317,3 | 336.607,34 |
| 2023 10 | 106.090,14 | 79,6 | 47.013,61 | -69,3 | -239.068,66 |
| 2023 9 | 345.158,80 | 223,5 | 238.458,32 | -28,6 | -137.996,85 |
| 2023 8 | 483.155,65 | 105,2 | 247.651,05 | 139,4 | 281.344,39 |
| 2023 7 | 201.811,26 | 30,4 | 47.016,30 | 102,6 | 102.204,54 |
| 2023 6 | 99.606,72 | -14,0 | -16.248,51 | -67,3 | -204.614,62 |
| 2023 5 | 304.221,34 | -38,0 | -186.631,31 | 408,7 | 244.411,26 |
| 2023 4 | 59.810,08 | -52,3 | -65.530,82 | -75,2 | -181.020,38 |
| 2023 3 | 240.830,46 | -25,4 | -81.886,57 | 146,2 | 143.017,51 |
| 2023 2 | 97.812,95 | -51,9 | -105.681,78 | -79,7 | -383.535,15 |