| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 307.852,52 | -63,3 | -531.075,22 | -25,8 | -106.872,84 |
| 2024 1 | 414.725,36 | -46,4 | -359.071,89 | -7,4 | -33.023,92 |
| 2023 12 | 447.749,28 | -14,6 | -76.461,28 | -78,0 | -1.583.271,16 |
| 2023 11 | 2.031.020,44 | 480,1 | 1.680.913,58 | -19,0 | -474.735,38 |
| 2023 10 | 2.505.755,82 | 345,1 | 1.942.817,04 | 3,4 | 81.151,61 |
| 2023 9 | 2.424.604,21 | 358,5 | 1.895.786,39 | 30,0 | 559.498,91 |
| 2023 8 | 1.865.105,30 | 144,5 | 1.102.171,34 | -5,6 | -110.369,50 |
| 2023 7 | 1.975.474,80 | 149,6 | 1.183.954,77 | 127,2 | 1.105.853,30 |
| 2023 6 | 869.621,50 | -5,7 | -52.729,90 | 72,5 | 365.417,47 |
| 2023 5 | 504.204,03 | 5,7 | 26.955,56 | 34,9 | 130.371,00 |
| 2023 4 | 373.833,03 | -1,0 | -3.703,26 | 280,9 | 275.679,47 |
| 2023 3 | 98.153,56 | -40,1 | -65.717,72 | -88,3 | -740.774,18 |
| 2023 2 | 838.927,74 | 1.472,9 | 785.590,92 | 8,4 | 65.130,49 |
| 2023 1 | 773.797,25 | 455,6 | 634.512,42 | 47,6 | 249.586,69 |