| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 823.316,27 | 203,7 | 552.190,48 | -19,0 | -193.602,52 |
| 2024 2 | 1.016.918,79 | 1.011,8 | 925.453,17 | 23,1 | 190.602,82 |
| 2024 1 | 826.315,97 | 214,7 | 563.768,41 | 134,9 | 474.502,86 |
| 2023 12 | 351.813,11 | -72,6 | -933.167,85 | -56,4 | -454.227,59 |
| 2023 11 | 806.040,70 | -30,0 | -344.645,22 | 44,6 | 248.743,87 |
| 2023 10 | 557.296,83 | -36,9 | -325.723,31 | -47,7 | -508.798,33 |
| 2023 9 | 1.066.095,16 | 69,9 | 438.416,97 | 174,7 | 678.028,85 |
| 2023 8 | 388.066,31 | -45,9 | -329.610,83 | -33,7 | -197.337,36 |
| 2023 7 | 585.403,67 | 290,0 | 435.280,65 | 28,7 | 130.592,25 |
| 2023 6 | 454.811,42 | -20,8 | -119.279,13 | -54,9 | -553.846,37 |
| 2023 5 | 1.008.657,79 | 1.862,6 | 957.263,47 | -29,8 | -428.290,12 |
| 2023 4 | 1.436.947,91 | 384,6 | 1.140.448,71 | 430,0 | 1.165.822,12 |
| 2023 3 | 271.125,79 | -29,5 | -113.455,93 | 196,4 | 179.660,17 |
| 2023 2 | 91.465,62 | -91,0 | -923.114,95 | -65,2 | -171.081,94 |