| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 557.883,30 | 119,9 | 304.171,56 | 355,2 | 435.313,99 |
| 2024 3 | 122.569,31 | -78,8 | -454.276,78 | -71,9 | -312.778,75 |
| 2024 2 | 435.348,06 | 269,2 | 317.445,22 | -19,6 | -106.102,06 |
| 2024 1 | 541.450,12 | 12.746,7 | 537.235,41 | 97,0 | 266.578,39 |
| 2023 12 | 274.871,73 | 1.945,4 | 261.433,12 | -62,8 | -463.743,22 |
| 2023 11 | 738.614,95 | 3.950,4 | 720.379,16 | 32,2 | 179.892,58 |
| 2023 10 | 558.722,37 | -7,0 | -41.949,26 | -14,5 | -94.979,18 |
| 2023 9 | 653.701,55 | 265,4 | 474.787,48 | -34,5 | -344.829,74 |
| 2023 8 | 998.531,29 | 94,8 | 486.039,40 | 113,4 | 530.598,10 |
| 2023 7 | 467.933,19 | 124,9 | 259.875,42 | -72,5 | -1.231.862,60 |
| 2023 6 | 1.699.795,79 | 8.733,2 | 1.680.552,55 | 329,5 | 1.304.061,97 |
| 2023 5 | 395.733,82 | 304,9 | 297.988,18 | 56,0 | 142.022,08 |
| 2023 4 | 253.711,74 | 384,8 | 201.374,94 | -56,0 | -323.134,35 |
| 2023 3 | 576.846,09 | 789,3 | 511.983,20 | 389,3 | 458.943,25 |