| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.277.306,01 | 51,3 | 1.111.687,56 | 126,1 | 1.827.616,32 |
| 2024 2 | 1.449.689,69 | -41,4 | -1.025.796,02 | -46,2 | -1.246.440,33 |
| 2024 1 | 2.696.130,02 | 64,6 | 1.058.350,15 | 342,3 | 2.086.504,32 |
| 2023 12 | 609.625,70 | 144,6 | 360.410,96 | -65,0 | -1.134.282,74 |
| 2023 11 | 1.743.908,44 | -22,0 | -491.799,12 | 148,2 | 1.041.308,01 |
| 2023 10 | 702.600,43 | -38,8 | -444.583,38 | -43,4 | -537.562,71 |
| 2023 9 | 1.240.163,14 | -36,9 | -725.738,32 | 51,1 | 419.530,62 |
| 2023 8 | 820.632,52 | -13,0 | -122.669,15 | -49,5 | -804.475,87 |
| 2023 7 | 1.625.108,39 | -4,8 | -80.957,70 | 124,4 | 901.013,53 |
| 2023 6 | 724.094,86 | -77,5 | -2.491.952,92 | -76,4 | -2.343.200,03 |
| 2023 5 | 3.067.294,89 | 85,1 | 1.410.366,78 | 315,5 | 2.328.979,81 |
| 2023 4 | 738.315,08 | -24,2 | -236.165,74 | -65,9 | -1.427.303,37 |
| 2023 3 | 2.165.618,45 | 29,1 | 487.817,08 | -12,5 | -309.867,26 |
| 2023 2 | 2.475.485,71 | 476,2 | 2.045.822,27 | 51,2 | 837.705,84 |