| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 791.352,07 | 63,0 | 305.958,98 | -55,5 | -985.949,83 |
| 2024 2 | 1.777.301,90 | 351,4 | 1.383.571,73 | 945,8 | 1.607.347,97 |
| 2024 1 | 169.953,93 | 23,6 | 32.410,44 | 38,6 | 47.285,32 |
| 2023 12 | 122.668,61 | 35,8 | 32.302,12 | -25,6 | -42.245,59 |
| 2023 11 | 164.914,20 | -46,1 | -140.946,04 | 14,2 | 20.468,51 |
| 2023 10 | 144.445,69 | 17,3 | 21.341,98 | 23,0 | 26.986,01 |
| 2023 9 | 117.459,68 | -14,6 | -20.062,07 | -77,1 | -396.421,81 |
| 2023 8 | 513.881,49 | 284,0 | 380.072,30 | 145,9 | 304.907,60 |
| 2023 7 | 208.973,89 | 69,0 | 85.325,18 | 58,7 | 77.306,28 |
| 2023 6 | 131.667,61 | -11,2 | -16.651,81 | ||
| 2023 5 | 148.319,42 | -43,8 | -115.445,82 | ||
| 2023 4 | 263.765,24 | -45,7 | -221.627,85 | ||
| 2023 3 | 485.393,09 | 23,3 | 91.662,92 | ||
| 2023 2 | 393.730,17 | 186,3 | 256.186,68 | ||