| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 500.466,36 | 6,3 | 29.704,38 | -48,9 | -479.073,09 |
| 2024 2 | 979.539,45 | 164,0 | 608.547,31 | 42,3 | 291.218,62 |
| 2024 1 | 688.320,83 | 69,6 | 282.405,97 | 158,3 | 421.827,57 |
| 2023 12 | 266.493,26 | -41,3 | -187.765,01 | -64,8 | -491.206,50 |
| 2023 11 | 757.699,76 | 140,6 | 442.801,27 | 114,4 | 404.291,24 |
| 2023 10 | 353.408,52 | 4,6 | 15.404,31 | 29,9 | 81.313,96 |
| 2023 9 | 272.094,56 | 41,8 | 80.205,61 | -70,1 | -638.586,87 |
| 2023 8 | 910.681,43 | 108,6 | 474.049,47 | 189,7 | 596.318,78 |
| 2023 7 | 314.362,65 | -13,9 | -50.643,91 | -26,0 | -110.434,44 |
| 2023 6 | 424.797,09 | -17,3 | -88.542,39 | ||
| 2023 5 | 513.339,48 | 137,0 | 296.772,83 | ||
| 2023 4 | 216.566,65 | -54,0 | -254.195,33 | ||
| 2023 3 | 470.761,98 | 26,9 | 99.769,84 | ||
| 2023 2 | 370.992,14 | -8,6 | -34.922,72 | ||