| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.021.022,90 | -18,0 | -442.263,76 | -32,6 | -977.809,08 |
| 2024 1 | 2.998.831,98 | -21,7 | -828.441,72 | 131,3 | 1.702.283,68 |
| 2023 12 | 1.296.548,30 | -55,5 | -1.613.565,48 | -24,8 | -426.462,12 |
| 2023 11 | 1.723.010,42 | -52,3 | -1.891.891,32 | 21,3 | 302.251,62 |
| 2023 10 | 1.420.758,80 | -67,4 | -2.936.062,72 | 41,0 | 413.399,39 |
| 2023 9 | 1.007.359,41 | -60,9 | -1.568.763,65 | -31,5 | -463.641,50 |
| 2023 8 | 1.471.000,91 | -59,1 | -2.127.374,55 | -45,5 | -1.228.720,60 |
| 2023 7 | 2.699.721,51 | 6,6 | 168.161,81 | -92,9 | -35.047.639,61 |
| 2023 6 | 37.747.361,12 | 1.161,7 | 34.755.509,86 | 565,7 | 32.077.054,60 |
| 2023 5 | 5.670.306,52 | 203,5 | 3.802.216,68 | 232,5 | 3.964.862,11 |
| 2023 4 | 1.705.444,41 | -4,9 | -88.569,02 | -29,1 | -699.302,44 |
| 2023 3 | 2.404.746,85 | 46,1 | 758.974,78 | -2,4 | -58.539,81 |
| 2023 2 | 2.463.286,66 | 65,6 | 975.634,59 | -35,6 | -1.363.987,04 |
| 2023 1 | 3.827.273,70 | 178,1 | 2.451.054,60 | 31,5 | 917.159,92 |