| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.663.416,14 | -63,7 | -2.923.287,66 | -50,9 | -1.722.923,92 |
| 2024 1 | 3.386.340,06 | 190,9 | 2.222.237,79 | 16,8 | 486.677,24 |
| 2023 12 | 2.899.662,82 | -11,1 | -361.907,15 | -70,0 | -6.766.341,26 |
| 2023 11 | 9.666.004,08 | 109,2 | 5.046.160,60 | -48,5 | -9.097.883,67 |
| 2023 10 | 18.763.887,75 | 674,3 | 16.340.557,95 | 663,0 | 16.304.738,67 |
| 2023 9 | 2.459.149,08 | -20,8 | -643.771,00 | 120,7 | 1.345.005,56 |
| 2023 8 | 1.114.143,52 | -78,8 | -4.130.553,62 | -45,9 | -945.332,78 |
| 2023 7 | 2.059.476,30 | 98,5 | 1.021.757,76 | 28,3 | 454.823,05 |
| 2023 6 | 1.604.653,25 | -73,3 | -4.393.770,70 | 3,6 | 56.398,33 |
| 2023 5 | 1.548.254,92 | -75,1 | -4.677.795,47 | -37,2 | -916.468,36 |
| 2023 4 | 2.464.723,28 | -44,5 | -1.974.016,07 | -42,5 | -1.822.129,01 |
| 2023 3 | 4.286.852,29 | -12,7 | -623.068,14 | -6,5 | -299.851,51 |
| 2023 2 | 4.586.703,80 | -64,7 | -8.392.965,75 | 294,0 | 3.422.601,53 |
| 2023 1 | 1.164.102,27 | -74,7 | -3.441.183,89 | -64,3 | -2.097.467,70 |