| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 852.608,90 | -16,4 | -167.667,29 | 350,5 | 663.332,34 |
| 2024 1 | 189.276,56 | -75,7 | -588.758,79 | -69,9 | -438.526,24 |
| 2023 12 | 627.802,80 | 30,0 | 145.044,38 | 12,8 | 71.015,69 |
| 2023 11 | 556.787,11 | -26,9 | -204.523,36 | -11,7 | -73.764,67 |
| 2023 10 | 630.551,78 | -19,2 | -149.891,17 | -34,0 | -324.879,57 |
| 2023 9 | 955.431,35 | 73,7 | 405.253,61 | 47,4 | 307.424,19 |
| 2023 8 | 648.007,16 | -76,4 | -2.097.836,58 | -11,3 | -82.560,10 |
| 2023 7 | 730.567,26 | 13,3 | 86.013,38 | 7,0 | 47.687,85 |
| 2023 6 | 682.879,41 | 2,0 | 13.489,05 | -8,6 | -64.388,06 |
| 2023 5 | 747.267,47 | -31,8 | -348.864,86 | -27,5 | -283.828,26 |
| 2023 4 | 1.031.095,73 | 18,8 | 162.864,49 | 83,4 | 468.740,46 |
| 2023 3 | 562.355,27 | -16,3 | -109.590,91 | -44,9 | -457.920,92 |
| 2023 2 | 1.020.276,19 | 0,0 | 108,39 | 31,1 | 242.240,84 |
| 2023 1 | 778.035,35 | 9,4 | 66.689,54 | 61,2 | 295.276,93 |