| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 825.470,89 | -4,3 | -37.219,37 | 10,6 | 79.161,05 |
| 2024 1 | 746.309,84 | -20,0 | -186.010,22 | 22,6 | 137.577,02 |
| 2023 12 | 608.732,82 | -37,7 | -367.652,02 | -22,9 | -180.766,80 |
| 2023 11 | 789.499,62 | -27,6 | -300.940,22 | -43,6 | -611.055,78 |
| 2023 10 | 1.400.555,40 | 12,3 | 153.359,67 | -8,5 | -130.553,31 |
| 2023 9 | 1.531.108,71 | 12,2 | 166.391,87 | 93,7 | 740.703,70 |
| 2023 8 | 790.405,01 | -54,7 | -952.604,30 | -25,0 | -263.303,14 |
| 2023 7 | 1.053.708,15 | -42,5 | -778.942,76 | 2,8 | 28.725,10 |
| 2023 6 | 1.024.983,05 | 111,7 | 540.849,29 | 68,3 | 416.035,63 |
| 2023 5 | 608.947,42 | 5,0 | 29.015,83 | -5,0 | -31.984,20 |
| 2023 4 | 640.931,62 | -7,0 | -48.064,92 | -54,0 | -752.784,18 |
| 2023 3 | 1.393.715,80 | 72,8 | 587.357,35 | 61,6 | 531.025,54 |
| 2023 2 | 862.690,26 | 102,5 | 436.568,09 | -7,5 | -69.629,80 |
| 2023 1 | 932.320,06 | 9,0 | 77.188,49 | -4,5 | -44.064,78 |