| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 258.259,18 | 312,3 | 195.613,97 | 147,4 | 153.878,20 |
| 2024 2 | 104.380,98 | 10,0 | 9.498,11 | -43,9 | -81.527,51 |
| 2024 1 | 185.908,49 | -15,2 | -33.229,67 | 46,8 | 59.225,78 |
| 2023 12 | 126.682,71 | 548,7 | 107.153,25 | -38,2 | -78.454,69 |
| 2023 11 | 205.137,40 | 203,4 | 137.520,57 | 286,5 | 152.066,43 |
| 2023 10 | 53.070,97 | -74,1 | -151.844,45 | -69,1 | -118.412,50 |
| 2023 9 | 171.483,47 | 39,3 | 48.360,40 | 306,5 | 129.297,82 |
| 2023 8 | 42.185,65 | -86,0 | -259.098,18 | 1,4 | 566,37 |
| 2023 7 | 41.619,28 | -57,2 | -55.573,27 | -64,1 | -74.160,97 |
| 2023 6 | 115.780,25 | -9,9 | -12.704,71 | -92,5 | -1.425.633,28 |
| 2023 5 | 1.541.413,53 | 799,6 | 1.370.059,87 | 2.713,5 | 1.486.626,30 |
| 2023 4 | 54.787,23 | -69,5 | -124.918,18 | -12,5 | -7.857,98 |
| 2023 3 | 62.645,21 | -56,0 | -79.842,85 | -34,0 | -32.237,66 |
| 2023 2 | 94.882,87 | 69,4 | 38.861,30 | -56,7 | -124.255,29 |