| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 696.283,63 | 119,6 | 379.232,55 | -28,1 | -272.214,56 |
| 2024 1 | 968.498,19 | -36,2 | -548.535,79 | 117,6 | 523.441,26 |
| 2023 12 | 445.056,93 | 22,3 | 81.219,07 | -26,0 | -156.112,71 |
| 2023 11 | 601.169,64 | -28,0 | -233.868,67 | 110,3 | 315.298,11 |
| 2023 10 | 285.871,53 | -23,9 | -89.941,91 | -1,6 | -4.489,21 |
| 2023 9 | 290.360,74 | -60,2 | -438.726,76 | -22,7 | -85.252,84 |
| 2023 8 | 375.613,58 | -62,2 | -617.746,36 | -57,2 | -501.461,46 |
| 2023 7 | 877.075,04 | 240,4 | 619.432,87 | -22,6 | -256.723,12 |
| 2023 6 | 1.133.798,16 | 31,1 | 268.780,37 | 22,9 | 210.851,89 |
| 2023 5 | 922.946,27 | -14,8 | -160.055,51 | 223,6 | 637.736,89 |
| 2023 4 | 285.209,38 | -20,2 | -72.128,11 | -70,9 | -695.884,10 |
| 2023 3 | 981.093,48 | 9,6 | 85.681,24 | 209,4 | 664.042,40 |
| 2023 2 | 317.051,08 | 21,7 | 56.492,04 | -79,1 | -1.199.982,90 |
| 2023 1 | 1.517.033,98 | 119,8 | 826.938,17 | 317,0 | 1.153.196,12 |