| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 886.113,62 | 43,1 | 266.954,38 | 12,6 | 99.255,36 |
| 2024 1 | 786.858,26 | 25,8 | 161.357,65 | -33,6 | -397.755,93 |
| 2023 12 | 1.184.614,19 | 151,2 | 713.104,53 | 192,2 | 779.188,84 |
| 2023 11 | 405.425,35 | -49,6 | -399.403,17 | -78,9 | -1.515.113,09 |
| 2023 10 | 1.920.538,44 | 44,5 | 591.411,21 | 123,5 | 1.061.088,38 |
| 2023 9 | 859.450,06 | -1,2 | -10.552,83 | 32,4 | 210.131,88 |
| 2023 8 | 649.318,18 | 4,2 | 26.315,70 | -68,6 | -1.421.359,26 |
| 2023 7 | 2.070.677,44 | 246,3 | 1.472.644,49 | 1.226,5 | 1.914.576,39 |
| 2023 6 | 156.101,05 | -76,3 | -503.530,77 | 49,2 | 51.487,21 |
| 2023 5 | 104.613,84 | -81,1 | -447.478,56 | -80,5 | -432.595,63 |
| 2023 4 | 537.209,47 | -21,0 | -143.066,87 | -52,4 | -592.013,36 |
| 2023 3 | 1.129.222,83 | 8,8 | 91.507,37 | 82,4 | 510.063,59 |
| 2023 2 | 619.159,24 | 11,6 | 64.506,13 | -1,0 | -6.341,37 |
| 2023 1 | 625.500,61 | -17,0 | -127.711,82 | 32,7 | 153.990,95 |