| Fecha | Miles | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 816.954,0 | 19,2 | 131.489,0 | -28,2 | -321.278,0 |
| 2023 1 | 1.138.232,0 | 63,8 | 443.237,0 | 24,9 | 227.045,0 |
| 2022 1 | 911.187,0 | 2,0 | 17.793,0 | 12,0 | 97.290,0 |
| 2021 1 | 813.897,0 | -26,5 | -292.653,0 | -14,0 | -132.166,0 |
| 2020 1 | 946.063,0 | -8,6 | -89.306,0 | -13,9 | -152.812,0 |
| 2019 1 | 1.098.875,0 | 3,8 | 39.975,0 | -4,1 | -46.345,0 |
| 2018 1 | 1.145.220,0 | 21,7 | 204.012,0 | ||
| 2017 1 | 941.208,0 | 1,1 | 10.029,0 | ||
| 2016 1 | 931.179,0 | -1,8 | -17.314,0 | ||
| 2015 1 | 948.493,0 | 31,1 | 224.769,0 | ||
| 2014 1 | 723.724,0 | 20,0 | 120.546,0 | ||
| 2013 1 | 603.178,0 | -12,0 | -82.287,0 | ||
| 2012 1 | 685.465,0 | -1,4 | -9.530,0 | ||
| 2011 1 | 694.995,0 | -22,2 | -198.399,0 | ||