| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 596.021,17 | -16,3 | -116.092,09 | 32,3 | 145.477,72 |
| 2024 2 | 450.543,45 | 2,1 | 9.123,81 | -51,8 | -484.220,83 |
| 2024 1 | 934.764,28 | 128,7 | 526.063,27 | -4,4 | -42.883,82 |
| 2023 12 | 977.648,10 | 38,0 | 269.129,04 | 19,1 | 156.959,48 |
| 2023 11 | 820.688,62 | 33,3 | 204.988,31 | 45,5 | 256.567,06 |
| 2023 10 | 564.121,56 | -35,2 | -306.711,13 | 34,9 | 145.833,25 |
| 2023 9 | 418.288,31 | -38,3 | -260.119,27 | -25,2 | -140.791,11 |
| 2023 8 | 559.079,42 | -11,7 | -74.253,82 | 8,8 | 45.017,13 |
| 2023 7 | 514.062,29 | -36,3 | -293.110,23 | -2,0 | -10.630,13 |
| 2023 6 | 524.692,42 | 9,9 | 47.192,58 | 0,0 | -176,88 |
| 2023 5 | 524.869,30 | -13,5 | -82.038,33 | 14,4 | 66.242,46 |
| 2023 4 | 458.626,84 | -26,2 | -162.905,11 | -35,6 | -253.486,42 |
| 2023 3 | 712.113,26 | -18,6 | -162.623,38 | 61,3 | 270.693,62 |
| 2023 2 | 441.419,64 | 4,3 | 18.224,44 | 8,0 | 32.718,63 |