| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 849.800,68 | -19,3 | -203.211,59 | -11,7 | -112.958,52 |
| 2024 1 | 962.759,20 | -14,4 | -161.720,55 | 40,6 | 277.932,42 |
| 2023 12 | 684.826,78 | -29,9 | -291.513,60 | -13,0 | -102.126,78 |
| 2023 11 | 786.953,56 | -34,7 | -418.507,40 | -32,0 | -370.193,57 |
| 2023 10 | 1.157.147,13 | 49,0 | 380.277,80 | 14,6 | 147.427,02 |
| 2023 9 | 1.009.720,11 | -15,8 | -189.944,90 | 10,4 | 95.178,78 |
| 2023 8 | 914.541,33 | -1,2 | -11.379,80 | -13,3 | -139.962,09 |
| 2023 7 | 1.054.503,42 | -12,9 | -156.300,93 | -7,9 | -90.943,87 |
| 2023 6 | 1.145.447,29 | 5,5 | 60.090,71 | 7,2 | 76.770,68 |
| 2023 5 | 1.068.676,61 | -16,9 | -217.003,00 | 17,1 | 155.809,82 |
| 2023 4 | 912.866,79 | -26,4 | -328.037,26 | -10,0 | -101.454,63 |
| 2023 3 | 1.014.321,42 | -26,0 | -355.700,92 | -3,7 | -38.690,85 |
| 2023 2 | 1.053.012,27 | -1,0 | -10.351,98 | -6,4 | -71.467,48 |
| 2023 1 | 1.124.479,75 | -12,9 | -166.450,39 | 15,2 | 148.139,37 |