| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 31.157,19 | 149,3 | 94.301,65 | -90,6 | -300.739,95 |
| 2024 3 | 331.897,14 | 303,0 | 495.417,21 | 125,2 | 184.495,87 |
| 2024 2 | 147.401,27 | 231,6 | 259.395,99 | -25,3 | -49.846,76 |
| 2024 1 | 197.248,03 | 68,5 | 80.156,23 | 138,8 | 114.635,37 |
| 2023 12 | 82.612,66 | 429,4 | 107.692,83 | -60,1 | -124.518,65 |
| 2023 11 | 207.131,31 | 365,0 | 285.301,06 | 102,1 | 104.653,16 |
| 2023 10 | 102.478,15 | 63,7 | 39.878,86 | 10,7 | 9.936,20 |
| 2023 9 | 92.541,95 | -45,1 | -75.990,14 | 255,9 | 66.542,39 |
| 2023 8 | 25.999,56 | 122,4 | 141.889,71 | 148,0 | 80.153,51 |
| 2023 7 | -54.153,95 | -151,1 | -160.046,20 | -110,2 | -587.164,45 |
| 2023 6 | 533.010,50 | 5.344,5 | 523.220,54 | ||
| 2023 5 | 9.789,96 | 115,5 | 72.934,42 | ||
| 2023 4 | -63.144,46 | 61,4 | 100.375,61 | ||
| 2023 3 | -163.520,07 | -46,0 | -51.525,35 | ||