| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 262.027,77 | 178,9 | 168.062,75 | -57,3 | -351.042,78 |
| 2024 2 | 613.070,55 | 234,7 | 429.884,08 | 267,1 | 446.046,27 |
| 2024 1 | 167.024,28 | -67,2 | -341.447,03 | -89,5 | -1.426.818,63 |
| 2023 12 | 1.593.842,91 | 987,0 | 1.447.213,31 | 308,0 | 1.203.191,94 |
| 2023 11 | 390.650,97 | -38,8 | -247.587,83 | 2,5 | 9.460,38 |
| 2023 10 | 381.190,59 | 223,1 | 263.227,17 | 108,1 | 198.037,47 |
| 2023 9 | 183.153,12 | -45,7 | -153.838,26 | -9,0 | -18.184,33 |
| 2023 8 | 201.337,45 | 20,9 | 34.802,85 | -3,5 | -7.192,13 |
| 2023 7 | 208.529,58 | -91,1 | -2.120.778,46 | 15,3 | 27.650,89 |
| 2023 6 | 180.878,69 | 267,9 | 131.715,07 | ||
| 2023 5 | 49.163,62 | -80,7 | -205.970,46 | ||
| 2023 4 | 255.134,08 | 171,5 | 161.169,06 | ||
| 2023 3 | 93.965,02 | -48,7 | -89.221,45 | ||
| 2023 2 | 183.186,47 | -64,0 | -325.284,84 | ||