| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 468.269,66 | 35,2 | 121.817,38 | 165,5 | 291.924,72 |
| 2024 2 | 176.344,94 | -78,5 | -642.634,35 | 66,2 | 70.230,47 |
| 2024 1 | 106.114,47 | -55,9 | -134.604,33 | -56,3 | -136.690,58 |
| 2023 12 | 242.805,05 | 23,4 | 46.070,59 | 16,2 | 33.761,97 |
| 2023 11 | 209.043,08 | -54,3 | -248.200,82 | 22,0 | 37.626,73 |
| 2023 10 | 171.416,35 | -27,2 | -64.137,56 | -44,8 | -138.815,13 |
| 2023 9 | 310.231,48 | 42,2 | 92.093,10 | 87,3 | 144.580,84 |
| 2023 8 | 165.650,64 | -47,2 | -147.864,07 | -50,3 | -167.557,40 |
| 2023 7 | 333.208,04 | -43,5 | -256.952,89 | -6,0 | -21.169,99 |
| 2023 6 | 354.378,03 | -55,1 | -434.600,16 | -38,2 | -219.165,40 |
| 2023 5 | 573.543,43 | 83,6 | 261.200,49 | -8,3 | -51.667,44 |
| 2023 4 | 625.210,87 | 145,6 | 370.609,36 | 80,5 | 278.758,59 |
| 2023 3 | 346.452,28 | -4,0 | -14.465,29 | -57,7 | -472.527,01 |
| 2023 2 | 818.979,29 | 104,2 | 417.811,17 | 240,2 | 578.260,49 |