| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 847.349,78 | -14,7 | -145.662,44 | 1,1 | 9.094,96 |
| 2024 1 | 838.254,82 | 13,4 | 99.126,44 | -2,7 | -22.880,26 |
| 2023 12 | 861.135,08 | 143,9 | 508.035,20 | 330,1 | 660.937,68 |
| 2023 11 | 200.197,40 | -72,6 | -529.295,34 | -83,0 | -978.008,90 |
| 2023 10 | 1.178.206,30 | 358,0 | 920.938,43 | 30,9 | 278.043,03 |
| 2023 9 | 900.163,27 | 48,8 | 295.153,85 | 59,0 | 334.031,62 |
| 2023 8 | 566.131,65 | -51,2 | -594.107,54 | -48,5 | -533.788,48 |
| 2023 7 | 1.099.920,13 | 21,4 | 193.538,07 | 92,8 | 529.377,50 |
| 2023 6 | 570.542,63 | -46,4 | -493.755,88 | 105,8 | 293.288,17 |
| 2023 5 | 277.254,46 | 241,2 | 195.999,15 | -16,9 | -56.315,61 |
| 2023 4 | 333.570,07 | -31,9 | -156.054,39 | -62,1 | -545.752,59 |
| 2023 3 | 879.322,66 | -2,9 | -26.163,99 | -11,5 | -113.689,56 |
| 2023 2 | 993.012,22 | -37,6 | -598.140,88 | 34,4 | 253.883,84 |
| 2023 1 | 739.128,38 | -6,8 | -53.754,14 | 109,3 | 386.028,50 |