| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 15.661,26 | -96,6 | -447.963,47 | -81,4 | -68.460,73 |
| 2024 2 | 84.121,99 | -80,3 | -342.028,89 | -90,2 | -774.689,27 |
| 2024 1 | 858.811,26 | 166,4 | 536.413,48 | 414,1 | 691.747,86 |
| 2023 12 | 167.063,40 | -18,1 | -36.964,04 | -29,0 | -68.086,88 |
| 2023 11 | 235.150,28 | -73,4 | -648.906,20 | 2,1 | 4.839,97 |
| 2023 10 | 230.310,31 | -93,5 | -3.283.300,09 | -35,3 | -125.811,70 |
| 2023 9 | 356.122,01 | -30,8 | -158.414,61 | -31,9 | -166.831,65 |
| 2023 8 | 522.953,66 | 8,0 | 38.751,49 | 323,2 | 399.393,06 |
| 2023 7 | 123.560,60 | -64,7 | -226.082,37 | -95,0 | -2.328.331,20 |
| 2023 6 | 2.451.891,80 | 128,8 | 1.380.245,49 | 1.046,5 | 2.238.033,31 |
| 2023 5 | 213.858,49 | -72,1 | -551.333,63 | 212,1 | 145.325,71 |
| 2023 4 | 68.532,78 | -82,1 | -314.537,57 | -85,2 | -395.091,95 |
| 2023 3 | 463.624,73 | 112,5 | 245.490,59 | 8,8 | 37.473,85 |
| 2023 2 | 426.150,88 | 85,8 | 196.803,04 | 32,2 | 103.753,10 |