| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 531.803,04 | -38,6 | -334.916,23 | -8,8 | -51.049,53 |
| 2024 2 | 582.852,57 | -59,7 | -863.961,92 | -7,0 | -43.934,47 |
| 2024 1 | 626.787,04 | 47,9 | 203.086,13 | -62,1 | -1.028.306,34 |
| 2023 12 | 1.655.093,38 | 13,3 | 194.863,47 | 532,9 | 1.393.568,10 |
| 2023 11 | 261.525,28 | -92,3 | -3.125.002,53 | 25,1 | 52.408,81 |
| 2023 10 | 209.116,47 | -63,3 | -360.950,74 | -74,5 | -610.106,42 |
| 2023 9 | 819.222,89 | -45,6 | -686.694,17 | 16,1 | 113.850,70 |
| 2023 8 | 705.372,19 | -23,9 | -221.968,06 | -18,3 | -157.543,62 |
| 2023 7 | 862.915,81 | 243,3 | 611.519,66 | 97,5 | 425.998,73 |
| 2023 6 | 436.917,08 | -29,6 | -184.070,86 | -60,7 | -675.520,18 |
| 2023 5 | 1.112.437,26 | -22,3 | -318.517,65 | -8,3 | -100.323,55 |
| 2023 4 | 1.212.760,81 | 35,9 | 320.198,42 | 39,9 | 346.041,54 |
| 2023 3 | 866.719,27 | 74,8 | 370.909,42 | -40,1 | -580.095,22 |
| 2023 2 | 1.446.814,49 | 294,2 | 1.079.782,55 | 241,5 | 1.023.113,58 |