| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 59.263,11 | -33,2 | -29.398,32 | -61,3 | -94.023,29 |
| 2024 3 | 153.286,40 | 22,0 | 27.649,55 | 46,9 | 48.901,66 |
| 2024 2 | 104.384,74 | 21,9 | 18.716,71 | 81,7 | 46.927,52 |
| 2024 1 | 57.457,22 | 72,8 | 24.200,95 | -58,0 | -79.335,62 |
| 2023 12 | 136.792,84 | 21,1 | 23.805,51 | 5,7 | 7.379,33 |
| 2023 11 | 129.413,51 | -12,4 | -18.256,89 | 11,6 | 13.471,27 |
| 2023 10 | 115.942,24 | 28,5 | 25.692,63 | 131,0 | 65.747,83 |
| 2023 9 | 50.194,41 | 69,0 | 20.490,75 | -2,6 | -1.325,38 |
| 2023 8 | 51.519,79 | -5,5 | -3.020,54 | -65,7 | -98.631,50 |
| 2023 7 | 150.151,29 | 70,3 | 61.976,40 | -0,9 | -1.317,08 |
| 2023 6 | 151.468,37 | 127,6 | 84.912,58 | 114,5 | 80.852,85 |
| 2023 5 | 70.615,52 | 10,2 | 6.539,22 | -20,4 | -18.045,91 |
| 2023 4 | 88.661,43 | -17,9 | -19.385,25 | -29,4 | -36.975,42 |
| 2023 3 | 125.636,85 | 317,1 | 95.511,75 | 46,7 | 39.968,82 |