| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 441.819,93 | 5,4 | 22.647,10 | -37,7 | -267.026,04 |
| 2024 2 | 708.845,97 | -42,1 | -514.908,00 | -41,1 | -494.434,70 |
| 2024 1 | 1.203.280,67 | 35,6 | 315.855,35 | -51,1 | -1.257.782,02 |
| 2023 12 | 2.461.062,69 | 136,1 | 1.418.449,71 | -19,0 | -577.392,99 |
| 2023 11 | 3.038.455,68 | 411,3 | 2.444.133,24 | -13,8 | -484.431,44 |
| 2023 10 | 3.522.887,12 | 2.303,8 | 3.376.333,12 | -43,2 | -2.679.168,21 |
| 2023 9 | 6.202.055,33 | 1.158,6 | 5.709.291,33 | 186,0 | 4.033.199,18 |
| 2023 8 | 2.168.856,15 | 136,0 | 1.249.887,15 | 20,8 | 372.849,13 |
| 2023 7 | 1.796.007,02 | 1.595,8 | 1.690.097,48 | 23,5 | 342.061,59 |
| 2023 6 | 1.453.945,43 | -18,8 | -336.306,64 | ||
| 2023 5 | 1.790.252,07 | 68,4 | 726.982,71 | ||
| 2023 4 | 1.063.269,36 | 153,7 | 644.096,53 | ||
| 2023 3 | 419.172,83 | -65,8 | -804.581,14 | ||
| 2023 2 | 1.223.753,97 | 37,9 | 336.328,65 | ||