| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 95.315,03 | -65,8 | -183.556,35 | 170,9 | 60.134,84 |
| 2024 2 | 35.180,19 | 74,0 | 14.958,77 | -74,6 | -103.391,13 |
| 2024 1 | 138.571,32 | -58,7 | -197.205,83 | -17,5 | -29.429,40 |
| 2023 12 | 168.000,72 | 864,9 | 150.589,22 | -92,0 | -1.937.834,59 |
| 2023 11 | 2.105.835,31 | 2.444,0 | 2.023.057,53 | -3,5 | -77.047,52 |
| 2023 10 | 2.182.882,83 | 597,8 | 1.870.068,36 | 67,4 | 878.799,96 |
| 2023 9 | 1.304.082,87 | 209,9 | 883.316,89 | 66,3 | 520.017,45 |
| 2023 8 | 784.065,42 | 999,7 | 712.765,19 | 408,6 | 629.910,43 |
| 2023 7 | 154.154,99 | -39,8 | -102.092,02 | -67,6 | -321.464,00 |
| 2023 6 | 475.618,99 | 24,1 | 92.340,41 | 109,4 | 248.497,35 |
| 2023 5 | 227.121,64 | -71,5 | -570.073,46 | -6,2 | -15.040,76 |
| 2023 4 | 242.162,40 | 163,4 | 150.227,61 | -13,2 | -36.708,98 |
| 2023 3 | 278.871,38 | 1.088,3 | 255.404,11 | 1.279,1 | 258.649,96 |
| 2023 2 | 20.221,42 | -63,9 | -35.709,61 | -94,0 | -315.555,73 |