| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 536.870,08 | -31,8 | -250.604,47 | -18,1 | -118.397,83 |
| 2024 2 | 655.267,91 | 26,8 | 138.469,53 | 48,5 | 214.051,02 |
| 2024 1 | 441.216,89 | -42,2 | -321.533,79 | -23,9 | -138.416,47 |
| 2023 12 | 579.633,36 | -14,0 | -94.574,51 | -15,2 | -103.794,38 |
| 2023 11 | 683.427,74 | -18,0 | -149.526,06 | 5,8 | 37.729,94 |
| 2023 10 | 645.697,80 | -45,5 | -538.319,39 | -10,7 | -77.053,62 |
| 2023 9 | 722.751,42 | -14,6 | -123.508,69 | -6,8 | -52.917,68 |
| 2023 8 | 775.669,10 | -38,2 | -479.422,57 | 9,6 | 67.936,07 |
| 2023 7 | 707.733,03 | -40,3 | -478.261,64 | -1,3 | -9.205,32 |
| 2023 6 | 716.938,35 | 21,5 | 126.775,63 | -2,8 | -20.337,55 |
| 2023 5 | 737.275,90 | 12,3 | 80.639,41 | 50,6 | 247.629,28 |
| 2023 4 | 489.646,62 | -37,6 | -295.283,71 | -37,8 | -297.827,93 |
| 2023 3 | 787.474,55 | 61,0 | 298.447,23 | 52,4 | 270.676,17 |
| 2023 2 | 516.798,38 | 41,1 | 150.544,76 | -32,3 | -245.952,30 |