| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 684.682,55 | 154,1 | 415.260,84 | 143,3 | 403.283,65 |
| 2024 2 | 281.398,90 | -88,3 | -2.115.938,30 | -57,1 | -374.718,02 |
| 2024 1 | 656.116,92 | 19,1 | 105.180,06 | 30,0 | 151.334,79 |
| 2023 12 | 504.782,13 | -41,9 | -364.147,36 | -16,7 | -101.453,31 |
| 2023 11 | 606.235,44 | 6,4 | 36.613,54 | -14,6 | -103.704,06 |
| 2023 10 | 709.939,50 | 73,2 | 299.989,48 | 24,6 | 140.131,76 |
| 2023 9 | 569.807,74 | 89,0 | 268.393,23 | 3,6 | 19.787,78 |
| 2023 8 | 550.019,96 | 53,7 | 192.225,53 | -34,7 | -291.934,39 |
| 2023 7 | 841.954,35 | 50,8 | 283.636,23 | -30,0 | -361.540,56 |
| 2023 6 | 1.203.494,91 | 41,0 | 349.796,11 | 23,5 | 229.336,23 |
| 2023 5 | 974.158,68 | 20,7 | 167.339,92 | 82,1 | 439.289,16 |
| 2023 4 | 534.869,52 | -43,4 | -409.426,61 | 98,5 | 265.447,81 |
| 2023 3 | 269.421,71 | -95,3 | -5.459.379,00 | -88,8 | -2.127.915,49 |
| 2023 2 | 2.397.337,20 | 714,9 | 2.103.164,42 | 335,1 | 1.846.400,34 |