| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.843,70 | -57,8 | -126.967,71 | -83,0 | -452.233,41 |
| 2024 1 | 545.077,11 | -46,5 | -473.031,07 | -72,7 | -1.453.997,99 |
| 2023 12 | 1.999.075,10 | 1.759,0 | 1.891.540,10 | 599,0 | 1.713.088,79 |
| 2023 11 | 285.986,31 | 164,4 | 177.836,31 | -20,1 | -72.013,50 |
| 2023 10 | 357.999,81 | -39,6 | -234.696,34 | 65,6 | 141.801,13 |
| 2023 9 | 216.198,68 | -68,7 | -474.937,35 | 356,2 | 168.804,18 |
| 2023 8 | 47.394,50 | -84,5 | -258.259,95 | -89,6 | -409.251,04 |
| 2023 7 | 456.645,54 | 54,6 | 161.207,21 | 68,1 | 185.053,63 |
| 2023 6 | 271.591,91 | -82,9 | -1.312.497,62 | -58,8 | -386.899,99 |
| 2023 5 | 658.491,90 | -15,4 | -119.666,20 | -50,8 | -678.941,56 |
| 2023 4 | 1.337.433,46 | 73,4 | 566.224,87 | 51.889,6 | 1.334.860,96 |
| 2023 3 | 2.572,50 | -99,8 | -1.409.264,09 | -98,8 | -217.238,91 |
| 2023 2 | 219.811,41 | -69,8 | -508.676,01 | -78,4 | -798.296,77 |
| 2023 1 | 1.018.108,18 | 16,6 | 144.542,44 | 846,8 | 910.573,18 |