| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 770.913,33 | -1,4 | -11.165,55 | -16,0 | -147.292,93 |
| 2024 1 | 918.206,26 | -78,4 | -3.323.001,46 | -19,6 | -223.820,95 |
| 2023 12 | 1.142.027,21 | -51,1 | -1.190.886,87 | -47,0 | -1.013.481,91 |
| 2023 11 | 2.155.509,12 | 7,4 | 147.999,04 | -27,6 | -821.373,14 |
| 2023 10 | 2.976.882,26 | 22,3 | 542.977,84 | 114,1 | 1.586.587,22 |
| 2023 9 | 1.390.295,04 | -79,4 | -5.358.134,42 | -33,6 | -704.926,64 |
| 2023 8 | 2.095.221,68 | 61,8 | 800.530,70 | -73,3 | -5.737.100,88 |
| 2023 7 | 7.832.322,56 | 370,0 | 6.165.945,70 | 66,1 | 3.117.862,76 |
| 2023 6 | 4.714.459,80 | -41,8 | -3.378.970,60 | 401,3 | 3.774.002,43 |
| 2023 5 | 940.457,37 | -29,7 | -397.575,12 | -29,5 | -393.773,29 |
| 2023 4 | 1.334.230,66 | -84,5 | -7.257.566,37 | 33,2 | 332.241,08 |
| 2023 3 | 1.001.989,58 | -4,0 | -42.117,06 | 28,1 | 219.910,70 |
| 2023 2 | 782.078,88 | -17,5 | -166.022,63 | -81,6 | -3.459.128,84 |
| 2023 1 | 4.241.207,72 | 316,4 | 3.222.703,20 | 81,8 | 1.908.293,64 |