| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 231.411,01 | 362,3 | 181.353,52 | -34,6 | -122.232,24 |
| 2024 2 | 353.643,25 | 952,5 | 320.043,67 | 322,4 | 269.918,65 |
| 2024 1 | 83.724,60 | 151,4 | 50.419,83 | 29,0 | 18.833,68 |
| 2023 12 | 64.890,92 | 172,1 | 41.038,00 | -83,6 | -330.572,80 |
| 2023 11 | 395.463,72 | 1.113,3 | 362.870,32 | 35,0 | 102.440,75 |
| 2023 10 | 293.022,97 | 838,0 | 261.782,27 | 53,3 | 101.836,10 |
| 2023 9 | 191.186,87 | 871,7 | 171.512,27 | 387,8 | 151.996,48 |
| 2023 8 | 39.190,39 | -49,2 | -37.935,41 | -38,2 | -24.177,32 |
| 2023 7 | 63.367,71 | 215,0 | 43.252,98 | 71,4 | 26.399,93 |
| 2023 6 | 36.967,78 | -74,5 | -108.120,06 | 1,4 | 507,56 |
| 2023 5 | 36.460,22 | -27,1 | -13.574,51 | -34,2 | -18.978,76 |
| 2023 4 | 55.438,98 | -12,9 | -8.241,13 | 10,8 | 5.381,49 |
| 2023 3 | 50.057,49 | -30,9 | -22.360,32 | 49,0 | 16.457,91 |
| 2023 2 | 33.599,58 | -31,5 | -15.416,50 | 0,9 | 294,81 |