| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 336.013,69 | 6.180,6 | 330.663,69 | 778,2 | 297.750,71 |
| 2024 3 | 38.262,98 | -50,1 | -38.416,32 | -56,2 | -49.118,48 |
| 2024 2 | 87.381,46 | 264,1 | 63.382,91 | 102,1 | 44.145,74 |
| 2024 1 | 43.235,72 | 4.323.472,0 | 43.234,72 | 83,5 | 19.674,61 |
| 2023 12 | 23.561,11 | 294.413,9 | 23.553,11 | -76,7 | -77.645,57 |
| 2023 11 | 101.206,68 | 2.062,8 | 96.527,22 | 1.739,2 | 95.703,83 |
| 2023 10 | 5.502,85 | -93,0 | -72.972,85 | -97,6 | -223.844,95 |
| 2023 9 | 229.347,80 | 198,2 | 152.441,37 | -20,2 | -57.953,95 |
| 2023 8 | 287.301,75 | 219,3 | 197.335,40 | 8,1 | 21.587,36 |
| 2023 7 | 265.714,39 | 573,3 | 226.249,54 | 207,5 | 179.297,28 |
| 2023 6 | 86.417,11 | -70,0 | -201.326,85 | -32,2 | -41.073,46 |
| 2023 5 | 127.490,57 | 210,0 | 86.361,07 | 2.283,0 | 122.140,57 |
| 2023 4 | 5.350,00 | -83,8 | -27.681,29 | -93,0 | -71.329,30 |
| 2023 3 | 76.679,30 | 1.392,8 | 71.542,58 | 219,5 | 52.680,75 |