| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 276.068,01 | -5,3 | -15.365,14 | 50,8 | 92.968,82 |
| 2024 2 | 183.099,19 | 303,0 | 137.661,54 | 78,3 | 80.404,06 |
| 2024 1 | 102.695,13 | 10,8 | 10.022,01 | 11,1 | 10.243,56 |
| 2023 12 | 92.451,57 | -70,8 | -224.433,58 | -74,0 | -262.426,48 |
| 2023 11 | 354.878,05 | 20,6 | 60.637,99 | 84,8 | 162.840,81 |
| 2023 10 | 192.037,24 | 389,0 | 152.762,85 | 63,6 | 74.618,77 |
| 2023 9 | 117.418,47 | -10,6 | -13.924,64 | -47,9 | -108.006,72 |
| 2023 8 | 225.425,19 | 89,7 | 106.572,53 | 177,6 | 144.227,01 |
| 2023 7 | 81.198,18 | -61,9 | -131.684,74 | -80,0 | -324.587,96 |
| 2023 6 | 405.786,14 | 81,5 | 182.149,07 | ||
| 2023 5 | 223.637,07 | 336,8 | 172.436,10 | ||
| 2023 4 | 51.200,97 | -82,4 | -240.232,18 | ||
| 2023 3 | 291.433,15 | 541,4 | 245.995,50 | ||
| 2023 2 | 45.437,65 | -51,0 | -47.235,47 | ||