| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 941.544,31 | -56,1 | -1.202.342,64 | -66,9 | -1.900.767,46 |
| 2024 1 | 2.842.311,77 | 372,6 | 2.240.859,80 | 539,3 | 2.397.684,81 |
| 2023 12 | 444.626,96 | -74,0 | -1.267.180,85 | 93,3 | 214.608,13 |
| 2023 11 | 230.018,83 | 137,5 | 133.162,85 | 151,6 | 138.578,21 |
| 2023 10 | 91.440,62 | -98,3 | -5.235.650,44 | -93,0 | -1.222.521,01 |
| 2023 9 | 1.313.961,63 | 1.531,7 | 1.233.433,23 | -84,2 | -6.988.538,99 |
| 2023 8 | 8.302.500,62 | 95,8 | 4.062.338,71 | 1.043,5 | 7.576.416,08 |
| 2023 7 | 726.084,54 | 729,0 | 638.500,38 | -84,6 | -3.982.499,97 |
| 2023 6 | 4.708.584,51 | -32,4 | -2.254.044,00 | 367,6 | 3.701.579,16 |
| 2023 5 | 1.007.005,35 | -79,9 | -3.993.811,59 | -46,5 | -876.515,90 |
| 2023 4 | 1.883.521,25 | -77,1 | -6.354.401,95 | -39,1 | -1.211.035,28 |
| 2023 3 | 3.094.556,53 | 934,8 | 2.795.502,54 | 44,3 | 950.669,58 |
| 2023 2 | 2.143.886,95 | 1.057,6 | 1.958.689,47 | 256,5 | 1.542.434,98 |
| 2023 1 | 601.451,97 | -92,0 | -6.873.445,23 | -64,9 | -1.110.355,84 |