| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 347.084,01 | 8,2 | 26.377,57 | -38,3 | -215.368,73 |
| 2024 2 | 562.452,74 | 54,8 | 198.987,17 | 57,0 | 204.117,79 |
| 2024 1 | 358.334,95 | 25,5 | 72.695,63 | -10,0 | -39.991,25 |
| 2023 12 | 398.326,20 | 16,9 | 57.685,37 | -10,2 | -44.988,74 |
| 2023 11 | 443.314,94 | 35,6 | 116.486,68 | 82,6 | 200.563,60 |
| 2023 10 | 242.751,34 | -49,4 | -237.066,07 | 27,6 | 52.531,69 |
| 2023 9 | 190.219,65 | -4,5 | -8.913,37 | -30,2 | -82.399,38 |
| 2023 8 | 272.619,03 | -3,2 | -9.111,97 | -34,2 | -141.390,20 |
| 2023 7 | 414.009,23 | -62,0 | -674.983,53 | 66,1 | 164.759,29 |
| 2023 6 | 249.249,94 | -31,9 | -116.550,68 | -23,9 | -78.193,05 |
| 2023 5 | 327.442,99 | -16,7 | -65.761,33 | 20,1 | 54.824,71 |
| 2023 4 | 272.618,28 | 76,9 | 118.533,07 | -15,0 | -48.088,16 |
| 2023 3 | 320.706,44 | 72,8 | 135.112,96 | -11,8 | -42.759,13 |
| 2023 2 | 363.465,57 | -16,4 | -71.099,87 | 27,3 | 77.826,25 |