| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 880.126,36 | 9,9 | 79.390,43 | 36,8 | 236.683,18 |
| 2024 1 | 643.443,18 | -39,9 | -426.631,73 | -38,1 | -396.584,42 |
| 2023 12 | 1.040.027,60 | -33,4 | -521.664,58 | -38,6 | -652.431,76 |
| 2023 11 | 1.692.459,36 | 8,1 | 126.834,03 | -12,9 | -249.844,29 |
| 2023 10 | 1.942.303,65 | -10,5 | -228.547,68 | 77,1 | 845.826,43 |
| 2023 9 | 1.096.477,22 | -44,4 | -876.729,32 | -7,9 | -94.513,81 |
| 2023 8 | 1.190.991,03 | -23,5 | -366.469,04 | -56,7 | -1.559.906,21 |
| 2023 7 | 2.750.897,24 | 17,3 | 405.616,63 | 82,0 | 1.239.656,11 |
| 2023 6 | 1.511.241,13 | 12,7 | 170.543,82 | -46,9 | -1.336.604,41 |
| 2023 5 | 2.847.845,54 | 241,8 | 2.014.643,02 | 218,1 | 1.952.610,85 |
| 2023 4 | 895.234,69 | 36,9 | 241.406,27 | -28,4 | -355.090,56 |
| 2023 3 | 1.250.325,25 | 342,7 | 967.883,81 | 56,2 | 449.589,32 |
| 2023 2 | 800.735,93 | -34,9 | -428.446,33 | -25,2 | -269.338,98 |
| 2023 1 | 1.070.074,91 | -22,9 | -318.259,17 | -31,5 | -491.617,27 |