| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 300.747,25 | 549,7 | 254.456,32 | -34,4 | -157.677,70 |
| 2024 2 | 458.424,95 | 696,9 | 400.898,76 | 101,2 | 230.583,53 |
| 2024 1 | 227.841,42 | 247,0 | 162.183,75 | 136,5 | 131.495,86 |
| 2023 12 | 96.345,56 | -78,0 | -340.748,99 | 15,5 | 12.944,92 |
| 2023 11 | 83.400,64 | -75,0 | -249.549,05 | -60,1 | -125.361,93 |
| 2023 10 | 208.762,57 | 132,9 | 119.129,27 | -68,8 | -461.231,60 |
| 2023 9 | 669.994,17 | 287,2 | 496.935,49 | 2.184,5 | 640.666,72 |
| 2023 8 | 29.327,45 | -36,1 | -16.600,33 | -32,1 | -13.832,21 |
| 2023 7 | 43.159,66 | -66,1 | -84.046,22 | -96,3 | -1.131.474,06 |
| 2023 6 | 1.174.633,72 | 95,4 | 573.581,09 | ||
| 2023 5 | 601.052,63 | -12,0 | -81.795,23 | ||
| 2023 4 | 682.847,86 | 1.375,1 | 636.556,93 | ||
| 2023 3 | 46.290,93 | -19,5 | -11.235,26 | ||
| 2023 2 | 57.526,19 | -12,4 | -8.131,48 | ||