| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 440.522,44 | 15.832,1 | 437.757,44 | -32,2 | -208.813,74 |
| 2024 2 | 649.336,18 | 309,4 | 490.735,10 | 176,2 | 414.216,26 |
| 2024 1 | 235.119,92 | 640,4 | 203.365,21 | 79,5 | 104.135,36 |
| 2023 12 | 130.984,56 | 27.475,7 | 130.509,56 | -84,6 | -718.179,35 |
| 2023 11 | 849.163,91 | 479,4 | 702.609,91 | 198,5 | 564.637,35 |
| 2023 10 | 284.526,56 | 8.572,0 | 281.245,56 | -95,0 | -5.447.316,26 |
| 2023 9 | 5.731.842,82 | 5.312,0 | 5.625.933,28 | 923,7 | 5.171.926,82 |
| 2023 8 | 559.916,00 | 53,0 | 193.870,88 | ||
| 2023 7 | 366.045,12 | -24,4 | -118.004,32 | ||
| 2023 6 | 484.049,44 | 18.683,5 | 481.472,44 | 171,4 | 305.688,64 |
| 2023 5 | 178.360,80 | 1.016,4 | 162.384,50 | -7,7 | -14.854,19 |
| 2023 4 | 193.214,99 | 6.887,9 | 190.449,99 | ||
| 2023 3 | 2.765,00 | -98,8 | -230.731,00 | -98,3 | -155.836,08 |
| 2023 2 | 158.601,08 | 399,5 | 126.846,37 | ||