| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 923.975,14 | 11,1 | 92.300,78 | 89,9 | 437.317,30 |
| 2024 1 | 486.657,84 | -37,1 | -287.523,25 | -15,5 | -89.256,76 |
| 2023 12 | 575.914,60 | 11,8 | 60.975,95 | -14,8 | -99.707,26 |
| 2023 11 | 675.621,86 | -42,8 | -504.812,76 | -59,0 | -971.229,02 |
| 2023 10 | 1.646.850,88 | 49,1 | 542.098,91 | 11,6 | 170.717,03 |
| 2023 9 | 1.476.133,85 | 192,7 | 971.835,75 | 56,4 | 532.015,27 |
| 2023 8 | 944.118,58 | -19,3 | -226.008,07 | 32,8 | 232.974,47 |
| 2023 7 | 711.144,11 | -10,7 | -85.563,61 | -71,3 | -1.764.452,56 |
| 2023 6 | 2.475.596,67 | 235,6 | 1.737.879,96 | 148,5 | 1.479.304,77 |
| 2023 5 | 996.291,90 | -27,0 | -368.836,44 | 10,3 | 93.019,34 |
| 2023 4 | 903.272,56 | -5,4 | -51.357,68 | 11,1 | 89.846,46 |
| 2023 3 | 813.426,10 | 33,1 | 202.281,13 | -2,2 | -18.248,26 |
| 2023 2 | 831.674,36 | 31,4 | 198.802,80 | 7,4 | 57.493,27 |
| 2023 1 | 774.181,09 | 100,9 | 388.744,89 | 50,3 | 259.242,44 |