| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 457.071,15 | 86,7 | 212.205,68 | 86,4 | 211.821,77 |
| 2024 2 | 245.249,38 | -17,2 | -51.075,12 | 20,8 | 42.231,85 |
| 2024 1 | 203.017,53 | -33,5 | -102.119,71 | -51,9 | -219.394,47 |
| 2023 12 | 422.412,00 | 33,4 | 105.809,92 | -87,5 | -2.944.172,42 |
| 2023 11 | 3.366.584,42 | 951,1 | 3.046.298,79 | 1.481,2 | 3.153.667,17 |
| 2023 10 | 212.917,25 | -44,2 | -168.324,57 | -22,3 | -61.016,56 |
| 2023 9 | 273.933,81 | -39,0 | -175.088,42 | 196,6 | 181.571,20 |
| 2023 8 | 92.362,61 | -62,5 | -153.992,13 | -77,1 | -311.021,12 |
| 2023 7 | 403.383,73 | 74,6 | 172.378,20 | 19,9 | 66.836,93 |
| 2023 6 | 336.546,80 | -91,0 | -3.383.099,47 | 43,4 | 101.802,30 |
| 2023 5 | 234.744,50 | 37,3 | 63.748,00 | 34,0 | 59.604,65 |
| 2023 4 | 175.139,85 | -56,8 | -230.449,12 | -28,5 | -69.725,62 |
| 2023 3 | 244.865,47 | -3,3 | -8.251,43 | -17,4 | -51.459,03 |
| 2023 2 | 296.324,50 | 103,3 | 150.554,36 | -2,9 | -8.812,74 |