| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 828.837,53 | -36,4 | -474.401,17 | -12,7 | -120.963,09 |
| 2024 2 | 949.800,62 | 28,1 | 208.431,03 | -13,4 | -147.404,54 |
| 2024 1 | 1.097.205,16 | 39,6 | 311.413,55 | 128,5 | 616.932,92 |
| 2023 12 | 480.272,24 | -13,3 | -73.556,64 | -53,5 | -553.229,74 |
| 2023 11 | 1.033.501,98 | -9,2 | -105.128,57 | 33,8 | 260.839,22 |
| 2023 10 | 772.662,76 | -44,0 | -606.125,62 | -22,0 | -217.593,09 |
| 2023 9 | 990.255,85 | 3,9 | 37.502,20 | 54,7 | 350.081,36 |
| 2023 8 | 640.174,49 | 19,8 | 105.834,30 | 1,5 | 9.453,83 |
| 2023 7 | 630.720,66 | -45,0 | -515.730,11 | -17,5 | -133.736,72 |
| 2023 6 | 764.457,38 | -26,1 | -269.574,04 | -4,7 | -37.764,29 |
| 2023 5 | 802.221,67 | -36,8 | -467.478,42 | 26,0 | 165.524,76 |
| 2023 4 | 636.696,91 | -41,8 | -456.670,20 | -51,2 | -666.541,79 |
| 2023 3 | 1.303.238,70 | -13,4 | -201.553,29 | 75,8 | 561.869,11 |
| 2023 2 | 741.369,59 | -32,8 | -362.540,96 | -5,7 | -44.422,02 |