| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.047.610,59 | 2.418,6 | 1.006.015,16 | 205,3 | 704.453,32 |
| 2024 1 | 343.157,27 | 200,4 | 228.906,30 | -46,8 | -302.365,12 |
| 2023 12 | 645.522,39 | -34,1 | -333.940,38 | -25,5 | -221.141,96 |
| 2023 11 | 866.664,35 | 217,7 | 593.878,08 | -12,7 | -126.086,14 |
| 2023 10 | 992.750,49 | -11,0 | -122.694,64 | 60,0 | 372.295,11 |
| 2023 9 | 620.455,38 | -6,2 | -41.301,22 | -2,4 | -15.142,47 |
| 2023 8 | 635.597,85 | 46,2 | 200.732,70 | -71,7 | -1.609.990,78 |
| 2023 7 | 2.245.588,63 | 93,0 | 1.082.195,58 | 156,7 | 1.370.877,36 |
| 2023 6 | 874.711,27 | -2,2 | -19.631,40 | ||
| 2023 5 | 894.342,67 | 3.283,3 | 867.908,88 | ||
| 2023 4 | 26.433,79 | -83,5 | -133.765,33 | ||
| 2023 3 | 160.199,12 | 285,1 | 118.603,69 | ||
| 2023 2 | 41.595,43 | -63,6 | -72.655,54 | ||
| 2023 1 | 114.250,97 | -88,3 | -865.211,80 | ||