| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 350.601,58 | 51,0 | 118.440,09 | 108,8 | 182.661,60 |
| 2024 2 | 167.939,98 | -91,0 | -1.701.816,42 | -95,0 | -3.202.178,96 |
| 2024 1 | 3.370.118,94 | 563,6 | 2.862.245,61 | 1.517,7 | 3.161.794,13 |
| 2023 12 | 208.324,81 | 8,4 | 16.104,83 | -90,2 | -1.908.203,04 |
| 2023 11 | 2.116.527,85 | 905,8 | 1.906.086,36 | 1.318,6 | 1.967.332,90 |
| 2023 10 | 149.194,95 | -28,2 | -58.657,98 | -63,5 | -259.897,94 |
| 2023 9 | 409.092,89 | 12,0 | 43.940,18 | -82,2 | -1.890.796,99 |
| 2023 8 | 2.299.889,88 | 763,2 | 2.033.456,85 | 1.264,6 | 2.131.350,79 |
| 2023 7 | 168.539,09 | 93,3 | 81.347,56 | 74,2 | 71.802,40 |
| 2023 6 | 96.736,69 | -48,9 | -92.655,43 | -50,3 | -98.007,59 |
| 2023 5 | 194.744,28 | 28,2 | 42.799,54 | -45,8 | -164.788,67 |
| 2023 4 | 359.532,95 | 109,5 | 187.949,53 | 54,9 | 127.371,46 |
| 2023 3 | 232.161,49 | 24,5 | 45.651,16 | -87,6 | -1.637.594,91 |
| 2023 2 | 1.869.756,40 | 384,7 | 1.483.981,22 | 268,2 | 1.361.883,07 |