| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 504.027,84 | 37,5 | 137.392,60 | 44,7 | 155.575,84 |
| 2024 2 | 348.452,00 | -29,0 | -142.289,44 | -19,8 | -85.853,92 |
| 2024 1 | 434.305,92 | 214,4 | 296.162,58 | 316,9 | 330.127,63 |
| 2023 12 | 104.178,29 | -47,8 | -95.410,80 | -88,5 | -803.153,15 |
| 2023 11 | 907.331,44 | 246,0 | 645.092,01 | 161,0 | 559.715,60 |
| 2023 10 | 347.615,84 | 30,2 | 80.530,69 | -7,1 | -26.521,20 |
| 2023 9 | 374.137,04 | 2,9 | 10.536,03 | 44,0 | 114.262,60 |
| 2023 8 | 259.874,44 | 25,3 | 52.477,38 | -24,5 | -84.425,91 |
| 2023 7 | 344.300,35 | 246,5 | 244.937,05 | -52,9 | -386.781,29 |
| 2023 6 | 731.081,64 | -29,1 | -299.296,18 | ||
| 2023 5 | 1.030.377,82 | 43,4 | 311.670,32 | ||
| 2023 4 | 718.707,50 | 96,0 | 352.072,26 | ||
| 2023 3 | 366.635,24 | -25,3 | -124.106,20 | ||
| 2023 2 | 490.741,44 | 255,2 | 352.598,10 | ||