| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 559.253,97 | 37,2 | 151.475,98 | 16,0 | 77.269,41 |
| 2024 2 | 481.984,56 | -39,5 | -315.242,49 | 74,7 | 206.030,31 |
| 2024 1 | 275.954,25 | -1,0 | -2.820,99 | -42,8 | -206.023,00 |
| 2023 12 | 481.977,25 | 35,8 | 126.938,64 | -22,3 | -138.108,43 |
| 2023 11 | 620.085,68 | 108,8 | 323.145,16 | -30,9 | -276.907,18 |
| 2023 10 | 896.992,86 | 209,4 | 607.050,14 | 222,8 | 619.087,04 |
| 2023 9 | 277.905,82 | 26,7 | 58.532,53 | 1,0 | 2.624,77 |
| 2023 8 | 275.281,05 | -17,3 | -57.431,05 | -9,3 | -28.291,84 |
| 2023 7 | 303.572,89 | 102,2 | 153.426,61 | 69,7 | 124.645,58 |
| 2023 6 | 178.927,31 | -33,5 | -90.221,46 | -11,8 | -23.862,58 |
| 2023 5 | 202.789,89 | -83,2 | -1.004.287,89 | -50,5 | -206.855,39 |
| 2023 4 | 409.645,28 | 157,5 | 250.536,57 | 0,5 | 1.867,29 |
| 2023 3 | 407.777,99 | 114,0 | 217.254,97 | -48,9 | -389.449,06 |
| 2023 2 | 797.227,05 | 77,6 | 348.249,51 | 186,0 | 518.451,81 |