| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 329.041,30 | 43,4 | 99.598,77 | -80,0 | -1.314.097,91 |
| 2024 1 | 1.643.139,21 | 1.042,6 | 1.499.334,49 | 381,9 | 1.302.166,36 |
| 2023 12 | 340.972,85 | 223,3 | 235.507,11 | -65,0 | -632.687,22 |
| 2023 11 | 973.660,07 | 3,9 | 36.447,42 | -53,5 | -1.121.673,41 |
| 2023 10 | 2.095.333,48 | 2.912,9 | 2.025.787,08 | 3.834.697,8 | 2.095.278,84 |
| 2023 9 | 54,64 | -100,0 | -186.591,68 | -99,9 | -51.571,43 |
| 2023 8 | 51.626,07 | -68,4 | -111.701,27 | -98,2 | -2.854.889,48 |
| 2023 7 | 2.906.515,55 | -19,6 | -708.424,39 | 613,1 | 2.498.937,40 |
| 2023 6 | 407.578,15 | 59,0 | 151.223,78 | 49,8 | 135.537,23 |
| 2023 5 | 272.040,92 | -94,4 | -4.576.822,42 | 4.346,4 | 265.922,62 |
| 2023 4 | 6.118,30 | -98,3 | -344.493,88 | -99,9 | -5.297.501,26 |
| 2023 3 | 5.303.619,56 | 2.333,0 | 5.085.628,93 | 2.211,5 | 5.074.177,03 |
| 2023 2 | 229.442,53 | 30.285,7 | 228.687,43 | 59,6 | 85.637,81 |
| 2023 1 | 143.804,72 | -82,7 | -687.709,34 | 36,4 | 38.338,98 |