| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 81.471,91 | 25,2 | 16.414,10 | -74,1 | -232.842,92 |
| 2024 2 | 314.314,83 | 216,0 | 214.840,34 | 232,4 | 219.751,48 |
| 2024 1 | 94.563,35 | -60,6 | -145.429,21 | -43,8 | -73.590,64 |
| 2023 12 | 168.153,99 | -5,5 | -9.812,31 | -43,1 | -127.585,21 |
| 2023 11 | 295.739,20 | 1.112,7 | 271.352,72 | 250,2 | 211.295,69 |
| 2023 10 | 84.443,51 | 137,1 | 48.821,22 | -59,6 | -124.677,10 |
| 2023 9 | 209.120,61 | 176,3 | 133.428,97 | 70,7 | 86.633,05 |
| 2023 8 | 122.487,56 | 165,3 | 76.319,65 | -47,2 | -109.678,93 |
| 2023 7 | 232.166,49 | 309,2 | 175.435,55 | -45,1 | -190.671,29 |
| 2023 6 | 422.837,78 | 129,2 | 238.373,09 | ||
| 2023 5 | 184.464,69 | 6.932,2 | 181.841,55 | ||
| 2023 4 | 2.623,14 | -96,0 | -62.434,67 | ||
| 2023 3 | 65.057,81 | -34,6 | -34.416,68 | ||
| 2023 2 | 99.474,49 | -58,6 | -140.518,07 | ||