| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 599.904,68 | 377,3 | 474.204,59 | 57,4 | 218.855,58 |
| 2024 2 | 381.049,10 | 97,7 | 188.321,30 | 3,1 | 11.373,34 |
| 2024 1 | 369.675,76 | 31,4 | 88.336,97 | 14,6 | 47.080,19 |
| 2023 12 | 322.595,57 | -1,0 | -3.171,30 | -81,3 | -1.399.910,94 |
| 2023 11 | 1.722.506,51 | 173,2 | 1.092.034,43 | 203,5 | 1.154.882,91 |
| 2023 10 | 567.623,60 | 17,4 | 84.276,04 | 74,3 | 241.898,52 |
| 2023 9 | 325.725,08 | 72,0 | 136.322,78 | -35,0 | -175.377,11 |
| 2023 8 | 501.102,19 | 315,1 | 380.369,45 | 29,0 | 112.597,95 |
| 2023 7 | 388.504,24 | -52,2 | -423.962,90 | 19,7 | 63.914,30 |
| 2023 6 | 324.589,94 | -56,2 | -416.263,23 | 13,0 | 37.320,28 |
| 2023 5 | 287.269,66 | -68,7 | -629.985,17 | -56,7 | -376.129,15 |
| 2023 4 | 663.398,81 | -1,9 | -12.729,83 | 427,8 | 537.698,72 |
| 2023 3 | 125.700,09 | -90,0 | -1.125.974,33 | -34,8 | -67.027,71 |
| 2023 2 | 192.727,80 | -79,9 | -767.162,16 | -31,5 | -88.610,99 |