| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 165.958,20 | -50,9 | -172.228,87 | -56,4 | -214.367,02 |
| 2024 1 | 380.325,22 | -15,6 | -70.400,42 | -64,4 | -686.595,65 |
| 2023 12 | 1.066.920,87 | 70,6 | 441.403,29 | 96,7 | 524.443,02 |
| 2023 11 | 542.477,85 | -30,2 | -234.278,42 | 10,0 | 49.336,47 |
| 2023 10 | 493.141,38 | -30,3 | -214.044,26 | -77,0 | -1.649.259,90 |
| 2023 9 | 2.142.401,28 | -35,5 | -1.181.091,52 | 736,1 | 1.886.160,46 |
| 2023 8 | 256.240,82 | -40,2 | -172.561,38 | -57,7 | -348.856,18 |
| 2023 7 | 605.097,00 | 105,1 | 310.087,05 | -16,9 | -122.744,97 |
| 2023 6 | 727.841,97 | 164,4 | 452.573,58 | -65,3 | -1.368.775,92 |
| 2023 5 | 2.096.617,89 | 256,1 | 1.507.757,03 | 357,7 | 1.638.569,59 |
| 2023 4 | 458.048,30 | -43,8 | -356.596,52 | 33,8 | 115.638,01 |
| 2023 3 | 342.410,29 | -13,2 | -51.861,09 | 1,3 | 4.223,22 |
| 2023 2 | 338.187,07 | -44,4 | -269.932,91 | -25,0 | -112.538,57 |
| 2023 1 | 450.725,64 | 112,7 | 238.784,62 | -27,9 | -174.791,94 |