| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 850.912,72 | -48,9 | -815.224,30 | -35,0 | -458.834,14 |
| 2024 2 | 1.309.746,86 | 35,2 | 341.049,03 | 10,1 | 120.290,08 |
| 2024 1 | 1.189.456,78 | -12,6 | -171.030,59 | 1,5 | 17.505,86 |
| 2023 12 | 1.171.950,92 | -50,6 | -1.199.736,09 | -51,9 | -1.264.683,58 |
| 2023 11 | 2.436.634,50 | -21,9 | -684.059,16 | 108,4 | 1.267.247,74 |
| 2023 10 | 1.169.386,76 | -31,8 | -544.850,77 | -18,4 | -264.242,84 |
| 2023 9 | 1.433.629,60 | 7,1 | 95.311,38 | -30,3 | -623.173,49 |
| 2023 8 | 2.056.803,09 | -12,5 | -294.281,48 | 0,6 | 11.818,65 |
| 2023 7 | 2.044.984,44 | 9,6 | 179.398,29 | 7,8 | 147.900,30 |
| 2023 6 | 1.897.084,14 | -20,0 | -475.473,30 | 16,3 | 265.646,81 |
| 2023 5 | 1.631.437,33 | -15,0 | -288.670,86 | 169,1 | 1.025.107,44 |
| 2023 4 | 606.329,89 | -55,5 | -755.812,82 | -63,6 | -1.059.807,13 |
| 2023 3 | 1.666.137,02 | 33,2 | 415.514,53 | 72,0 | 697.439,19 |
| 2023 2 | 968.697,83 | -5,6 | -57.497,89 | -28,8 | -391.789,54 |