| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 432.455,71 | 19,0 | 68.974,40 | -50,7 | -445.126,64 |
| 2024 2 | 877.582,35 | 330,1 | 673.542,72 | 22,2 | 159.594,84 |
| 2024 1 | 717.987,51 | 49,6 | 238.044,33 | 220,2 | 493.765,13 |
| 2023 12 | 224.222,38 | -81,8 | -1.008.275,71 | -64,1 | -400.686,45 |
| 2023 11 | 624.908,83 | 133,0 | 2.517.188,64 | 168,3 | 1.540.504,91 |
| 2023 10 | -915.596,08 | -453,0 | -1.175.000,51 | -244,6 | -1.548.793,15 |
| 2023 9 | 633.197,07 | -4,0 | -26.571,29 | 156,4 | 386.240,83 |
| 2023 8 | 246.956,24 | -64,0 | -438.916,86 | -49,6 | -243.290,51 |
| 2023 7 | 490.246,75 | 110,2 | 256.997,37 | -16,2 | -94.966,29 |
| 2023 6 | 585.213,04 | 0,5 | 2.859,05 | ||
| 2023 5 | 582.353,99 | 140,2 | 339.873,72 | ||
| 2023 4 | 242.480,27 | -33,3 | -121.001,04 | ||
| 2023 3 | 363.481,31 | 78,1 | 159.441,68 | ||
| 2023 2 | 204.039,63 | -57,5 | -275.903,55 | ||