| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 657.664,22 | 30,6 | 154.136,97 | -44,4 | -525.377,74 |
| 2024 2 | 1.183.041,96 | -15,2 | -212.440,92 | 183,0 | 765.053,14 |
| 2024 1 | 417.988,82 | -66,6 | -833.488,27 | 103,7 | 212.795,85 |
| 2023 12 | 205.192,97 | -83,2 | -1.018.498,40 | -52,0 | -222.151,37 |
| 2023 11 | 427.344,34 | -33,6 | -216.201,63 | 92,1 | 204.834,33 |
| 2023 10 | 222.510,01 | -86,1 | -1.373.406,32 | -49,4 | -217.409,21 |
| 2023 9 | 439.919,22 | -76,9 | -1.460.354,19 | 65,6 | 174.209,44 |
| 2023 8 | 265.709,78 | -84,4 | -1.441.268,78 | -58,5 | -373.969,64 |
| 2023 7 | 639.679,42 | -46,3 | -551.686,95 | 95,1 | 311.841,86 |
| 2023 6 | 327.837,56 | -58,5 | -462.620,21 | ||
| 2023 5 | 790.457,77 | -56,0 | -1.004.675,90 | ||
| 2023 4 | 1.795.133,67 | 256,5 | 1.291.606,42 | ||
| 2023 3 | 503.527,25 | -63,9 | -891.955,63 | ||
| 2023 2 | 1.395.482,88 | 11,5 | 144.005,79 | ||