| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 561.997,81 | 2,2 | 11.852,63 | 3,5 | 18.717,09 |
| 2024 2 | 543.280,72 | -43,3 | -414.528,32 | -44,9 | -442.245,32 |
| 2024 1 | 985.526,04 | 29,6 | 225.113,07 | 31,2 | 234.513,30 |
| 2023 12 | 751.012,74 | 160,4 | 462.560,11 | 23,3 | 141.771,67 |
| 2023 11 | 609.241,07 | -14,0 | -99.090,81 | 19,7 | 100.178,86 |
| 2023 10 | 509.062,21 | -12,9 | -75.599,28 | -3,5 | -18.616,49 |
| 2023 9 | 527.678,70 | 2,4 | 12.517,50 | 33,2 | 131.611,29 |
| 2023 8 | 396.067,41 | 2,7 | 10.233,39 | -33,4 | -198.939,02 |
| 2023 7 | 595.006,43 | 46,0 | 187.484,89 | 6,4 | 35.902,58 |
| 2023 6 | 559.103,85 | -24,3 | -179.444,18 | 7,7 | 39.822,98 |
| 2023 5 | 519.280,87 | -51,4 | -548.420,51 | -17,1 | -107.445,11 |
| 2023 4 | 626.725,98 | 12,1 | 67.769,83 | 13,9 | 76.580,80 |
| 2023 3 | 550.145,18 | -12,2 | -76.239,11 | -42,6 | -407.663,86 |
| 2023 2 | 957.809,04 | 65,1 | 377.785,23 | 26,0 | 197.396,07 |