| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 814.410,96 | -8,5 | -75.315,43 | -6,8 | -59.705,93 |
| 2024 1 | 874.116,89 | 38,0 | 240.762,83 | 8,0 | 65.003,20 |
| 2023 12 | 809.113,69 | -77,7 | -2.823.803,54 | 42,0 | 239.464,99 |
| 2023 11 | 569.648,70 | -72,0 | -1.467.545,01 | -65,8 | -1.095.220,11 |
| 2023 10 | 1.664.868,81 | 87,7 | 777.631,71 | 54,2 | 584.902,10 |
| 2023 9 | 1.079.966,71 | -6,4 | -73.853,99 | 36,1 | 286.707,82 |
| 2023 8 | 793.258,89 | -20,5 | -204.236,44 | -53,2 | -900.448,06 |
| 2023 7 | 1.693.706,95 | 17,7 | 254.357,67 | 2,5 | 41.463,11 |
| 2023 6 | 1.652.243,84 | 85,1 | 759.391,37 | ||
| 2023 5 | 892.852,47 | -63,7 | -1.567.621,56 | ||
| 2023 4 | 2.460.474,03 | 6,4 | 147.028,82 | ||
| 2023 3 | 2.313.445,21 | 160,0 | 1.423.718,82 | ||
| 2023 2 | 889.726,39 | 40,5 | 256.372,33 | ||
| 2023 1 | 633.354,06 | -82,6 | -2.999.563,17 | ||