| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 234.864,30 | 258,6 | 169.374,80 | 49,9 | 78.195,13 |
| 2024 2 | 156.669,17 | 119,3 | 85.219,75 | 8,0 | 11.619,76 |
| 2024 1 | 145.049,41 | -27,6 | -55.229,67 | 49,9 | 48.273,79 |
| 2023 12 | 96.775,62 | 35,1 | 25.134,46 | 36,1 | 25.687,11 |
| 2023 11 | 71.088,51 | 35,0 | 18.438,62 | -88,8 | -560.957,25 |
| 2023 10 | 632.045,76 | 505,7 | 527.694,82 | 2.769,1 | 610.016,19 |
| 2023 9 | 22.029,57 | -90,0 | -197.170,41 | -80,9 | -93.490,91 |
| 2023 8 | 115.520,48 | 4,5 | 4.987,48 | -18,7 | -26.627,89 |
| 2023 7 | 142.148,37 | 63,0 | 54.932,25 | -21,0 | -37.797,88 |
| 2023 6 | 179.946,25 | 383,4 | 142.720,21 | ||
| 2023 5 | 37.226,04 | -54,6 | -44.683,97 | ||
| 2023 4 | 81.910,01 | 25,1 | 16.420,51 | ||
| 2023 3 | 65.489,50 | -8,3 | -5.959,92 | ||
| 2023 2 | 71.449,42 | -64,3 | -128.829,66 | ||