| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 248.596,70 | -97,2 | -8.595.969,24 | -33,5 | -124.925,64 |
| 2024 1 | 373.522,34 | -95,9 | -8.727.064,70 | 265,6 | 271.362,95 |
| 2023 12 | 102.159,39 | -25,2 | -34.415,51 | -55,2 | -125.617,68 |
| 2023 11 | 227.777,07 | 89,3 | 107.420,07 | 12,3 | 24.885,07 |
| 2023 10 | 202.892,00 | 171,2 | 128.085,76 | -36,5 | -116.631,56 |
| 2023 9 | 319.523,56 | 56,6 | 115.446,63 | 35,5 | 83.741,00 |
| 2023 8 | 235.782,56 | 72,6 | 99.190,40 | -10,9 | -28.716,95 |
| 2023 7 | 264.499,51 | -37,4 | -157.977,23 | -87,9 | -1.929.271,39 |
| 2023 6 | 2.193.770,90 | 456,1 | 1.799.292,39 | -74,7 | -6.488.024,32 |
| 2023 5 | 8.681.795,22 | 2.408,0 | 8.335.635,92 | -9,6 | -919.870,69 |
| 2023 4 | 9.601.665,91 | 4.346,2 | 9.385.712,80 | 15,0 | 1.255.594,07 |
| 2023 3 | 8.346.071,84 | 4.042,7 | 8.144.604,69 | -5,6 | -498.494,10 |
| 2023 2 | 8.844.565,94 | 3.240,9 | 8.579.826,27 | -2,8 | -256.021,10 |
| 2023 1 | 9.100.587,04 | 7.482,6 | 8.980.567,52 | 6.563,4 | 8.964.012,14 |