| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 772.692,20 | -60,4 | -1.180.552,58 | -82,7 | -3.686.460,74 |
| 2024 1 | 4.459.152,94 | 937,2 | 4.029.221,67 | -41,7 | -3.193.009,09 |
| 2023 12 | 7.652.162,03 | -70,1 | -17.934.205,99 | 637,6 | 6.614.704,18 |
| 2023 11 | 1.037.457,85 | -94,1 | -16.401.720,33 | 389,3 | 825.441,05 |
| 2023 10 | 212.016,80 | -89,7 | -1.840.388,01 | -97,4 | -7.970.789,25 |
| 2023 9 | 8.182.806,05 | -25,2 | -2.759.671,25 | 2.528,4 | 7.871.478,12 |
| 2023 8 | 311.327,93 | -81,3 | -1.352.259,75 | 1,4 | 4.139,86 |
| 2023 7 | 307.188,07 | -75,8 | -962.330,33 | -46,5 | -266.482,47 |
| 2023 6 | 573.670,54 | -33,4 | -287.044,12 | -10,0 | -63.798,23 |
| 2023 5 | 637.468,77 | -81,7 | -2.841.133,99 | -21,1 | -170.173,08 |
| 2023 4 | 807.641,85 | -61,0 | -1.261.197,49 | 55,8 | 289.306,35 |
| 2023 3 | 518.335,50 | -28,2 | -203.936,84 | -73,5 | -1.434.909,28 |
| 2023 2 | 1.953.244,78 | -89,2 | -16.204.462,74 | 354,3 | 1.523.313,51 |
| 2023 1 | 429.931,27 | -81,3 | -1.868.912,28 | -98,3 | -25.156.436,75 |