| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 308.940,74 | 40,8 | 89.560,17 | 230,8 | 215.535,20 |
| 2024 2 | 93.405,54 | -61,4 | -148.256,72 | -1,3 | -1.257,99 |
| 2024 1 | 94.663,53 | 104,4 | 48.347,83 | 90,2 | 44.899,67 |
| 2023 12 | 49.763,86 | -6,4 | -3.385,58 | -78,3 | -179.515,90 |
| 2023 11 | 229.279,76 | 50,9 | 77.286,45 | -7,0 | -17.250,16 |
| 2023 10 | 246.529,92 | 31,1 | 58.485,35 | 285,7 | 182.618,75 |
| 2023 9 | 63.911,17 | -92,5 | -793.084,81 | -81,0 | -271.919,93 |
| 2023 8 | 335.831,10 | 11,3 | 34.098,21 | -74,9 | -1.002.383,82 |
| 2023 7 | 1.338.214,92 | 1.096,8 | 1.226.398,80 | 1.102,2 | 1.226.903,45 |
| 2023 6 | 111.311,47 | -22,6 | -32.557,71 | 17,1 | 16.271,94 |
| 2023 5 | 95.039,53 | -17,9 | -20.721,27 | -29,2 | -39.143,36 |
| 2023 4 | 134.182,89 | -35,8 | -74.730,13 | -38,8 | -85.197,68 |
| 2023 3 | 219.380,57 | 1.538,4 | 205.990,80 | -9,2 | -22.281,69 |
| 2023 2 | 241.662,26 | 1.275,7 | 224.095,99 | 421,8 | 195.346,56 |