| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 619.558,91 | 26,4 | 129.325,33 | 25,8 | 126.863,35 |
| 2024 2 | 492.695,56 | -49,9 | -489.730,07 | 40,4 | 141.848,42 |
| 2024 1 | 350.847,14 | -56,5 | -456.038,90 | -18,6 | -80.230,21 |
| 2023 12 | 431.077,35 | -52,8 | -482.216,01 | -82,5 | -2.036.382,68 |
| 2023 11 | 2.467.460,03 | -36,3 | -1.406.648,43 | 37,2 | 669.609,29 |
| 2023 10 | 1.797.850,74 | -60,1 | -2.708.893,26 | 4,1 | 70.027,99 |
| 2023 9 | 1.727.822,75 | 26,0 | 356.346,39 | 795,9 | 1.534.958,67 |
| 2023 8 | 192.864,08 | -94,9 | -3.597.123,99 | 31,6 | 46.267,61 |
| 2023 7 | 146.596,47 | -73,9 | -415.810,61 | -45,2 | -120.689,48 |
| 2023 6 | 267.285,95 | -86,8 | -1.759.591,47 | -87,9 | -1.942.485,81 |
| 2023 5 | 2.209.771,76 | -3,1 | -69.623,34 | -31,9 | -1.032.900,55 |
| 2023 4 | 3.242.672,31 | 229,0 | 2.257.089,94 | 561,5 | 2.752.438,73 |
| 2023 3 | 490.233,58 | -82,0 | -2.228.638,20 | -50,1 | -492.192,05 |
| 2023 2 | 982.425,63 | -26,6 | -355.060,41 | 21,8 | 175.539,59 |