| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 95.083,55 | -40,6 | -65.014,28 | -44,9 | -77.465,34 |
| 2024 2 | 172.548,89 | -16,6 | -34.394,70 | -25,0 | -57.606,22 |
| 2024 1 | 230.155,11 | 71,4 | 95.845,80 | 101,2 | 115.745,72 |
| 2023 12 | 114.409,39 | -29,6 | -48.170,17 | -52,8 | -128.120,05 |
| 2023 11 | 242.529,44 | 106,0 | 124.816,30 | -24,0 | -76.745,66 |
| 2023 10 | 319.275,10 | 51,9 | 109.068,20 | 61,6 | 121.744,74 |
| 2023 9 | 197.530,36 | 23,9 | 38.081,38 | 124,9 | 109.686,01 |
| 2023 8 | 87.844,35 | -2,7 | -2.426,80 | -51,5 | -93.443,48 |
| 2023 7 | 181.287,83 | 4,0 | 6.900,59 | 9,9 | 16.330,54 |
| 2023 6 | 164.957,29 | -26,7 | -60.201,85 | 0,2 | 373,26 |
| 2023 5 | 164.584,03 | -46,2 | -141.445,28 | -22,7 | -48.197,03 |
| 2023 4 | 212.781,06 | -34,0 | -109.771,11 | 32,9 | 52.683,23 |
| 2023 3 | 160.097,83 | -41,5 | -113.667,89 | -22,6 | -46.845,76 |
| 2023 2 | 206.943,59 | -16,9 | -41.965,71 | 54,1 | 72.634,28 |