| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 659.130,75 | -35,1 | -355.742,00 | 62,3 | 253.021,28 |
| 2024 1 | 406.109,47 | -13,9 | -65.675,65 | -0,2 | -804,91 |
| 2023 12 | 406.914,38 | -70,7 | -979.999,17 | -60,2 | -615.175,86 |
| 2023 11 | 1.022.090,24 | 89,8 | 483.589,03 | -23,9 | -320.705,36 |
| 2023 10 | 1.342.795,60 | 99,8 | 670.593,88 | 10,3 | 125.731,20 |
| 2023 9 | 1.217.064,40 | -50,9 | -1.261.551,51 | 127,7 | 682.573,36 |
| 2023 8 | 534.491,04 | -33,0 | -262.962,79 | -14,3 | -89.105,09 |
| 2023 7 | 623.596,13 | -68,1 | -1.329.607,30 | -22,6 | -181.688,49 |
| 2023 6 | 805.284,62 | -36,9 | -471.688,34 | -24,6 | -262.261,29 |
| 2023 5 | 1.067.545,91 | 17,4 | 158.213,08 | 44,0 | 326.312,07 |
| 2023 4 | 741.233,84 | -52,8 | -828.455,88 | -1,3 | -9.631,35 |
| 2023 3 | 750.865,19 | -29,4 | -312.646,76 | -26,0 | -264.007,56 |
| 2023 2 | 1.014.872,75 | -20,6 | -263.731,44 | 115,1 | 543.087,63 |
| 2023 1 | 471.785,12 | -17,4 | -99.014,87 | -66,0 | -915.128,43 |