| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 704.188,85 | -60,5 | -1.078.196,42 | -39,5 | -460.347,89 |
| 2024 1 | 1.164.536,74 | -43,4 | -893.336,29 | -45,2 | -959.010,08 |
| 2023 12 | 2.123.546,82 | 49,8 | 706.173,15 | -49,4 | -2.076.094,08 |
| 2023 11 | 4.199.640,90 | -45,3 | -3.470.563,78 | -31,6 | -1.943.322,09 |
| 2023 10 | 6.142.962,99 | 203,1 | 4.115.939,33 | 52,4 | 2.111.035,33 |
| 2023 9 | 4.031.927,66 | -57,8 | -5.522.225,82 | -48,1 | -3.734.811,36 |
| 2023 8 | 7.766.739,02 | 162,7 | 4.810.171,33 | 220,5 | 5.343.142,91 |
| 2023 7 | 2.423.596,11 | 34,8 | 625.746,33 | 81,2 | 1.086.184,63 |
| 2023 6 | 1.337.411,48 | -82,1 | -6.138.303,20 | -7,3 | -105.520,62 |
| 2023 5 | 1.442.932,10 | -40,2 | -971.365,34 | -82,5 | -6.803.106,86 |
| 2023 4 | 8.246.038,96 | 288,0 | 6.120.664,42 | 468,6 | 6.795.899,69 |
| 2023 3 | 1.450.139,27 | -79,4 | -5.595.186,81 | -18,6 | -332.246,00 |
| 2023 2 | 1.782.385,27 | -14,3 | -296.424,70 | -13,4 | -275.487,76 |
| 2023 1 | 2.057.873,03 | -78,2 | -7.384.085,20 | 45,2 | 640.499,36 |