| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 406.100,11 | 256,5 | 665.522,71 | -68,5 | -884.849,82 |
| 2024 2 | 1.290.949,93 | 979,7 | 1.171.382,91 | 436,3 | 1.050.215,10 |
| 2024 1 | 240.734,83 | 236,1 | 417.634,73 | -76,6 | -787.701,08 |
| 2023 12 | 1.028.435,91 | 62,0 | 393.758,58 | 43,6 | 312.455,40 |
| 2023 11 | 715.980,51 | 184,5 | 464.303,45 | 198,2 | 475.906,24 |
| 2023 10 | 240.074,27 | -49,0 | -230.998,89 | -61,3 | -379.990,27 |
| 2023 9 | 620.064,54 | 44,1 | 189.760,64 | 131,7 | 352.477,09 |
| 2023 8 | 267.587,45 | 1.936,8 | 282.155,27 | 369,8 | 210.625,51 |
| 2023 7 | 56.961,94 | -77,8 | -199.356,57 | -70,4 | -135.206,20 |
| 2023 6 | 192.168,14 | -70,2 | -453.199,95 | ||
| 2023 5 | 645.368,09 | 145,0 | 381.909,02 | ||
| 2023 4 | 263.459,07 | 201,6 | 522.881,67 | ||
| 2023 3 | -259.422,60 | -317,0 | -378.989,62 | ||
| 2023 2 | 119.567,02 | 167,6 | 296.466,92 | ||