| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 822.940,12 | 94,4 | 399.542,70 | 33,6 | 206.971,46 |
| 2024 1 | 615.968,66 | 31,2 | 146.439,33 | -30,4 | -268.878,79 |
| 2023 12 | 884.847,45 | 11,3 | 89.785,60 | -13,2 | -134.435,26 |
| 2023 11 | 1.019.282,71 | 31,9 | 246.306,31 | 109,2 | 531.984,29 |
| 2023 10 | 487.298,42 | -60,3 | -741.505,14 | -58,8 | -695.963,99 |
| 2023 9 | 1.183.262,41 | 241,5 | 836.791,93 | 242,3 | 837.596,13 |
| 2023 8 | 345.666,28 | -69,8 | -800.621,01 | -69,0 | -767.735,37 |
| 2023 7 | 1.113.401,65 | 53,5 | 388.028,62 | 20,7 | 190.586,51 |
| 2023 6 | 922.815,14 | -37,7 | -559.334,05 | ||
| 2023 5 | 1.482.149,19 | 49,0 | 487.393,18 | ||
| 2023 4 | 994.756,01 | -23,0 | -297.554,72 | ||
| 2023 3 | 1.292.310,73 | 205,2 | 868.913,31 | ||
| 2023 2 | 423.397,42 | -9,8 | -46.131,91 | ||
| 2023 1 | 469.529,33 | -40,9 | -325.532,52 | ||