| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 36.833,35 | 155,6 | 103.128,11 | -74,9 | -110.120,84 |
| 2024 2 | 146.954,19 | 280,7 | 228.274,83 | 1,5 | 2.205,15 |
| 2024 1 | 144.749,04 | 987,7 | 161.055,67 | -76,1 | -461.082,16 |
| 2023 12 | 605.831,20 | 1.067,0 | 668.480,76 | -15,0 | -106.496,09 |
| 2023 11 | 712.327,29 | 7.858,4 | 703.376,64 | 406,9 | 571.808,04 |
| 2023 10 | 140.519,25 | 464,0 | 179.127,01 | 14.188,0 | 141.516,69 |
| 2023 9 | -997,44 | 98,7 | 74.518,28 | 57,9 | 1.370,84 |
| 2023 8 | -2.368,28 | 81,5 | 10.395,47 | 94,6 | 41.644,21 |
| 2023 7 | -44.012,49 | -342,3 | -62.175,76 | -232,4 | -77.247,12 |
| 2023 6 | 33.234,63 | 1.280,6 | 36.049,80 | ||
| 2023 5 | -2.815,17 | 90,6 | 27.054,36 | ||
| 2023 4 | -29.869,53 | 54,9 | 36.425,23 | ||
| 2023 3 | -66.294,76 | 18,5 | 15.025,88 | ||
| 2023 2 | -81.320,64 | -398,7 | -65.014,01 | ||