| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.947.898,69 | 1.007,7 | 1.772.053,07 | 1.033,3 | 1.776.013,77 |
| 2024 1 | 171.884,92 | -89,4 | -1.442.977,14 | -63,2 | -295.579,45 |
| 2023 12 | 467.464,37 | -75,9 | -1.474.958,79 | 47,3 | 150.180,59 |
| 2023 11 | 317.283,78 | -62,7 | -532.442,70 | -65,0 | -588.152,17 |
| 2023 10 | 905.435,95 | -66,4 | -1.787.189,39 | 26,2 | 188.064,38 |
| 2023 9 | 717.371,57 | 63,3 | 278.186,91 | -20,7 | -187.692,25 |
| 2023 8 | 905.063,82 | 620,2 | 779.394,04 | 126,9 | 506.168,59 |
| 2023 7 | 398.895,23 | 34,6 | 102.532,42 | -46,2 | -342.929,57 |
| 2023 6 | 741.824,80 | 58,2 | 272.963,87 | 241,7 | 524.696,63 |
| 2023 5 | 217.128,17 | 133,9 | 124.290,27 | 19,4 | 35.246,36 |
| 2023 4 | 181.881,81 | -54,8 | -220.140,72 | -30,8 | -80.759,00 |
| 2023 3 | 262.640,81 | 74,7 | 112.299,22 | 49,4 | 86.795,19 |
| 2023 2 | 175.845,62 | 93,3 | 84.862,63 | -89,1 | -1.439.016,44 |
| 2023 1 | 1.614.862,06 | 1.061,4 | 1.475.822,13 | -16,9 | -327.561,10 |