| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 618.300,05 | -14,1 | -101.067,75 | -55,7 | -778.603,46 |
| 2024 2 | 1.396.903,51 | 28,3 | 307.688,08 | 52,2 | 478.954,00 |
| 2024 1 | 917.949,51 | 11,0 | 90.965,63 | -9,8 | -99.188,98 |
| 2023 12 | 1.017.138,49 | 64,5 | 398.735,17 | 3,6 | 35.336,70 |
| 2023 11 | 981.801,79 | -43,3 | -750.940,96 | 34,6 | 252.555,08 |
| 2023 10 | 729.246,71 | 2,4 | 16.986,19 | 101,5 | 367.312,31 |
| 2023 9 | 361.934,40 | -77,7 | -1.258.230,70 | -20,2 | -91.465,06 |
| 2023 8 | 453.399,46 | -40,0 | -302.391,87 | -13,5 | -70.945,39 |
| 2023 7 | 524.344,85 | -25,4 | -178.361,70 | -25,7 | -181.014,64 |
| 2023 6 | 705.359,49 | -42,8 | -528.003,10 | 0,7 | 4.745,02 |
| 2023 5 | 700.614,47 | 21,6 | 124.541,62 | -10,7 | -84.057,62 |
| 2023 4 | 784.672,09 | -34,8 | -418.698,63 | 9,1 | 65.304,29 |
| 2023 3 | 719.367,80 | 18,3 | 111.465,75 | -34,0 | -369.847,63 |
| 2023 2 | 1.089.215,43 | -27,4 | -411.860,22 | 31,7 | 262.231,55 |