| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 355.243,45 | -58,5 | -501.617,74 | 305,3 | 267.586,94 |
| 2024 1 | 87.656,51 | -59,2 | -127.121,55 | 23,8 | 16.841,05 |
| 2023 12 | 70.815,46 | -39,2 | -45.619,59 | -87,6 | -499.055,70 |
| 2023 11 | 569.871,16 | 140,9 | 333.314,71 | -20,7 | -148.333,12 |
| 2023 10 | 718.204,28 | 6,0 | 40.430,97 | -21,8 | -200.626,51 |
| 2023 9 | 918.830,79 | 122,3 | 505.572,95 | -52,3 | -1.007.491,59 |
| 2023 8 | 1.926.322,38 | -83,4 | -9.644.078,19 | 126,5 | 1.075.816,58 |
| 2023 7 | 850.505,80 | 37,5 | 232.126,91 | -41,4 | -600.580,86 |
| 2023 6 | 1.451.086,66 | -47,4 | -1.309.893,56 | 81,8 | 652.846,30 |
| 2023 5 | 798.240,36 | 5,1 | 38.895,85 | 62,0 | 305.546,29 |
| 2023 4 | 492.694,07 | -38,8 | -312.301,78 | 29,8 | 112.996,62 |
| 2023 3 | 379.697,45 | -46,6 | -331.884,00 | -55,7 | -477.163,74 |
| 2023 2 | 856.861,19 | 297,1 | 641.072,12 | 299,0 | 642.083,13 |
| 2023 1 | 214.778,06 | -69,3 | -484.688,00 | 84,5 | 98.343,01 |