| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 423.588,29 | 68,0 | 171.392,20 | 1.132,5 | 389.219,70 |
| 2024 3 | 34.368,59 | -89,6 | -295.325,53 | -53,7 | -39.803,12 |
| 2024 2 | 74.171,71 | 1.546,2 | 69.665,95 | 202,4 | 49.644,47 |
| 2024 1 | 24.527,24 | -90,7 | -239.812,95 | -75,2 | -74.535,34 |
| 2023 12 | 99.062,58 | 17,3 | 14.638,13 | -44,5 | -79.280,09 |
| 2023 11 | 178.342,67 | 1.324,8 | 165.825,63 | 2,5 | 4.258,89 |
| 2023 10 | 174.083,78 | 103,8 | 88.680,45 | -74,6 | -511.522,95 |
| 2023 9 | 685.606,73 | 491,3 | 569.666,19 | 576,1 | 584.200,89 |
| 2023 8 | 101.405,84 | -23,4 | -30.916,95 | -76,0 | -320.553,08 |
| 2023 7 | 421.958,92 | 17.128,9 | 419.509,79 | 388,6 | 335.590,46 |
| 2023 6 | 86.368,46 | 1.074,0 | 79.011,91 | 90,1 | 40.941,70 |
| 2023 5 | 45.426,76 | -55,3 | -56.249,11 | -82,0 | -206.769,33 |
| 2023 4 | 252.196,09 | -45,8 | -212.841,33 | -23,5 | -77.498,03 |
| 2023 3 | 329.694,12 | 314,7 | 250.195,76 | 7.217,2 | 325.188,36 |