| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 790.183,35 | 231,0 | 551.421,50 | 45,8 | 248.201,34 |
| 2024 3 | 541.982,01 | 105,2 | 277.893,76 | -23,2 | -163.614,39 |
| 2024 2 | 705.596,40 | 1,4 | 9.887,01 | 87,2 | 328.638,35 |
| 2024 1 | 376.958,05 | -35,8 | -209.920,59 | 77,9 | 165.003,58 |
| 2023 12 | 211.954,47 | -80,7 | -885.984,25 | -32,5 | -102.121,34 |
| 2023 11 | 314.075,81 | -34,5 | -165.312,70 | -25,3 | -106.340,41 |
| 2023 10 | 420.416,22 | -41,8 | -302.051,25 | -15,0 | -74.438,47 |
| 2023 9 | 494.854,69 | 3,2 | 15.253,64 | -24,5 | -160.531,48 |
| 2023 8 | 655.386,17 | 9,0 | 54.148,01 | 13,5 | 77.861,77 |
| 2023 7 | 577.524,40 | 18,2 | 88.704,77 | 107,8 | 299.563,13 |
| 2023 6 | 277.961,27 | -74,5 | -812.669,81 | ||
| 2023 5 | 1.090.631,08 | 356,8 | 851.869,23 | ||
| 2023 4 | 238.761,85 | -9,6 | -25.326,40 | ||
| 2023 3 | 264.088,25 | -62,0 | -431.621,14 | ||