| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 296.359,54 | 366,0 | 232.759,97 | -70,7 | -715.698,60 |
| 2024 1 | 1.012.058,14 | 2.918,2 | 978.526,62 | 68.750,3 | 1.010.588,20 |
| 2023 12 | 1.469,94 | -97,3 | -52.265,90 | -99,5 | -306.863,70 |
| 2023 11 | 308.333,64 | -93,7 | -4.547.754,20 | 29.002,1 | 307.274,15 |
| 2023 10 | 1.059,49 | -96,8 | -31.675,39 | -99,7 | -346.219,13 |
| 2023 9 | 347.278,62 | 1.467,2 | 325.119,26 | 141,0 | 203.196,50 |
| 2023 8 | 144.082,12 | 4.544,1 | 140.979,67 | -51,1 | -150.356,15 |
| 2023 7 | 294.438,27 | 2.945,9 | 284.771,65 | 302,7 | 221.326,74 |
| 2023 6 | 73.111,53 | 193,0 | 48.155,96 | 231,4 | 51.047,10 |
| 2023 5 | 22.064,43 | 1.175,2 | 20.334,12 | -98,8 | -1.782.391,53 |
| 2023 4 | 1.804.455,96 | 8.560,1 | 1.783.619,46 | 2.338,7 | 1.730.464,43 |
| 2023 3 | 73.991,53 | 133,2 | 42.260,54 | 16,3 | 10.391,96 |
| 2023 2 | 63.599,57 | -97,1 | -2.149.628,36 | 89,7 | 30.068,05 |
| 2023 1 | 33.531,52 | -77,3 | -114.293,12 | -37,6 | -20.204,32 |