| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 865.751,86 | -23,3 | -263.298,44 | -34,8 | -462.127,14 |
| 2024 1 | 1.327.879,00 | -23,6 | -410.941,11 | 12,6 | 148.100,56 |
| 2023 12 | 1.179.778,44 | 77,3 | 514.404,91 | 438,9 | 960.858,07 |
| 2023 11 | 218.920,37 | -81,4 | -955.572,10 | -64,9 | -404.724,90 |
| 2023 10 | 623.645,27 | -70,0 | -1.453.357,99 | -74,5 | -1.825.955,22 |
| 2023 9 | 2.449.600,49 | 817,2 | 2.182.534,68 | 363,5 | 1.921.115,80 |
| 2023 8 | 528.484,69 | -12,4 | -75.063,58 | -42,0 | -382.960,58 |
| 2023 7 | 911.445,27 | 1.084,5 | 834.495,06 | 604,5 | 782.064,66 |
| 2023 6 | 129.380,61 | -62,8 | -218.787,24 | -16,6 | -25.793,19 |
| 2023 5 | 155.173,80 | -39,1 | -99.421,23 | -63,0 | -264.725,49 |
| 2023 4 | 419.899,29 | -43,3 | -321.178,82 | -33,9 | -215.386,18 |
| 2023 3 | 635.285,47 | 25,1 | 127.307,94 | -43,7 | -493.764,83 |
| 2023 2 | 1.129.050,30 | 10,0 | 102.708,13 | -35,1 | -609.769,81 |
| 2023 1 | 1.738.820,11 | 4,8 | 79.852,63 | 161,3 | 1.073.446,58 |