| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 478.044,13 | 62,8 | 184.401,18 | 29,8 | 109.601,74 |
| 2024 2 | 368.442,39 | -24,2 | -117.538,93 | 144,8 | 217.902,51 |
| 2024 1 | 150.539,88 | -35,4 | -82.485,63 | 4,8 | 6.861,31 |
| 2023 12 | 143.678,57 | -39,0 | -91.912,91 | -67,1 | -292.794,72 |
| 2023 11 | 436.473,29 | -32,6 | -210.819,34 | 34,9 | 112.988,84 |
| 2023 10 | 323.484,45 | -50,2 | -325.515,17 | 0,5 | 1.642,55 |
| 2023 9 | 321.841,90 | -24,0 | -101.416,73 | -14,0 | -52.560,68 |
| 2023 8 | 374.402,58 | 5,6 | 19.946,64 | 23,8 | 71.961,89 |
| 2023 7 | 302.440,69 | -13,4 | -46.746,24 | 17,0 | 43.868,61 |
| 2023 6 | 258.572,08 | -30,3 | -112.367,90 | ||
| 2023 5 | 370.939,98 | -2,1 | -7.854,27 | ||
| 2023 4 | 378.794,25 | 29,0 | 85.151,30 | ||
| 2023 3 | 293.642,95 | -39,6 | -192.338,37 | ||
| 2023 2 | 485.981,32 | 108,6 | 252.955,81 | ||