| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 579.994,17 | -66,0 | -1.127.260,21 | -96,8 | -17.348.941,38 |
| 2024 1 | 17.928.935,55 | 444,9 | 14.638.320,87 | 6.279,5 | 17.647.895,52 |
| 2023 12 | 281.040,03 | -85,4 | -1.644.151,37 | -45,8 | -237.898,90 |
| 2023 11 | 518.938,93 | -86,8 | -3.425.683,28 | -95,4 | -10.865.238,29 |
| 2023 10 | 11.384.177,22 | 481,2 | 9.425.349,50 | 1.359,5 | 10.604.150,61 |
| 2023 9 | 780.026,61 | -92,0 | -8.979.885,83 | 188,9 | 510.055,74 |
| 2023 8 | 269.970,87 | -94,0 | -4.206.946,84 | -93,9 | -4.188.428,66 |
| 2023 7 | 4.458.399,53 | -53,4 | -5.114.727,06 | 22,4 | 816.095,69 |
| 2023 6 | 3.642.303,84 | -53,4 | -4.174.484,70 | -5,0 | -191.618,78 |
| 2023 5 | 3.833.922,62 | 743,3 | 3.379.301,43 | 119,7 | 2.088.702,81 |
| 2023 4 | 1.745.219,81 | -76,6 | -5.709.883,09 | -43,2 | -1.324.875,88 |
| 2023 3 | 3.070.095,69 | 36,6 | 823.275,82 | 79,8 | 1.362.841,31 |
| 2023 2 | 1.707.254,38 | 178,2 | 1.093.564,59 | -48,1 | -1.583.360,30 |
| 2023 1 | 3.290.614,68 | 4.463,3 | 3.218.504,35 | 70,9 | 1.365.423,28 |