| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 794.612,18 | 418,6 | 641.402,16 | -39,2 | -512.350,22 |
| 2024 1 | 1.306.962,40 | 289,5 | 971.448,86 | 57,0 | 474.511,82 |
| 2023 12 | 832.450,58 | 7,5 | 58.237,82 | -38,2 | -514.482,99 |
| 2023 11 | 1.346.933,57 | 266,1 | 979.009,49 | 34,4 | 345.084,20 |
| 2023 10 | 1.001.849,37 | -17,5 | -213.047,22 | -3,9 | -40.566,69 |
| 2023 9 | 1.042.416,06 | 51,5 | 354.351,55 | 142,1 | 611.829,34 |
| 2023 8 | 430.586,72 | -48,4 | -403.976,90 | -67,2 | -883.672,89 |
| 2023 7 | 1.314.259,61 | 434,2 | 1.068.217,12 | 87,7 | 613.902,23 |
| 2023 6 | 700.357,38 | 26,0 | 144.440,51 | -24,5 | -227.747,86 |
| 2023 5 | 928.105,24 | -55,2 | -1.141.350,35 | -26,8 | -339.044,26 |
| 2023 4 | 1.267.149,50 | 1.482,7 | 1.187.088,04 | -4,5 | -59.944,35 |
| 2023 3 | 1.327.093,85 | -42,3 | -974.141,33 | 766,2 | 1.173.883,83 |
| 2023 2 | 153.210,02 | -88,4 | -1.163.514,22 | -54,3 | -182.303,52 |
| 2023 1 | 335.513,54 | -10,1 | -37.880,14 | -56,7 | -438.699,22 |