| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 958.296,96 | 21,6 | 169.933,38 | -46,4 | -828.206,70 |
| 2024 3 | 1.786.503,66 | 49,8 | 593.497,96 | 26,6 | 375.475,49 |
| 2024 2 | 1.411.028,17 | 120,0 | 769.526,40 | 72,1 | 591.100,60 |
| 2024 1 | 819.927,57 | -36,7 | -476.094,07 | -67,5 | -1.701.847,55 |
| 2023 12 | 2.521.775,12 | 213,0 | 1.716.155,38 | 61,7 | 962.475,21 |
| 2023 11 | 1.559.299,91 | 18,4 | 242.455,78 | 13,4 | 184.018,30 |
| 2023 10 | 1.375.281,61 | -14,2 | -227.737,49 | -15,6 | -253.425,51 |
| 2023 9 | 1.628.707,12 | 42,5 | 485.612,63 | 56,6 | 588.831,05 |
| 2023 8 | 1.039.876,07 | 12,1 | 112.117,23 | 14,4 | 131.161,40 |
| 2023 7 | 908.714,67 | -38,5 | -569.892,91 | -25,3 | -307.172,95 |
| 2023 6 | 1.215.887,62 | -2,7 | -33.654,35 | ||
| 2023 5 | 1.249.541,97 | 58,5 | 461.178,39 | ||
| 2023 4 | 788.363,58 | -33,9 | -404.642,12 | ||
| 2023 3 | 1.193.005,70 | 86,0 | 551.503,93 | ||