| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 373.734,36 | 121,9 | 205.273,94 | 7,1 | 24.688,26 |
| 2024 2 | 349.046,10 | 15,7 | 47.447,65 | 63,6 | 135.721,86 |
| 2024 1 | 213.324,24 | -10,1 | -23.960,13 | -59,8 | -317.572,92 |
| 2023 12 | 530.897,16 | 183,3 | 343.507,91 | 44,9 | 164.502,24 |
| 2023 11 | 366.394,92 | -1,0 | -3.866,17 | -34,7 | -194.728,92 |
| 2023 10 | 561.123,84 | -6,0 | -35.718,81 | 50,6 | 188.543,76 |
| 2023 9 | 372.580,08 | -37,2 | -220.850,03 | 32,8 | 91.915,42 |
| 2023 8 | 280.664,66 | -42,8 | -209.941,02 | -39,2 | -180.659,41 |
| 2023 7 | 461.324,07 | -12,3 | -64.762,30 | 73,3 | 195.097,65 |
| 2023 6 | 266.226,42 | -32,3 | -126.938,12 | -23,3 | -80.797,09 |
| 2023 5 | 347.023,51 | -38,1 | -213.618,58 | -8,2 | -30.859,36 |
| 2023 4 | 377.882,87 | 68,0 | 152.908,98 | 124,3 | 209.422,45 |
| 2023 3 | 168.460,42 | -46,2 | -144.432,63 | -44,1 | -133.138,03 |
| 2023 2 | 301.598,45 | 51,3 | 102.307,44 | 27,1 | 64.314,08 |