| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 343.466,57 | 2.603.892,3 | 343.453,38 | 486,0 | 284.850,89 |
| 2024 1 | 58.615,68 | -18,0 | -12.871,92 | 85,7 | 27.043,44 |
| 2023 12 | 31.572,24 | -40,8 | -21.780,50 | -82,3 | -146.389,03 |
| 2023 11 | 177.961,27 | -30,6 | -78.519,00 | -12,1 | -24.385,31 |
| 2023 10 | 202.346,58 | -1,9 | -3.975,30 | 39,8 | 57.582,76 |
| 2023 9 | 144.763,82 | -54,5 | -173.092,77 | -65,3 | -272.680,59 |
| 2023 8 | 417.444,41 | 56,0 | 149.781,33 | 665,4 | 362.904,62 |
| 2023 7 | 54.539,79 | -70,7 | -131.599,53 | 41,3 | 15.935,12 |
| 2023 6 | 38.604,67 | 10,5 | 3.654,08 | 3.953,7 | 37.652,33 |
| 2023 5 | 952,34 | 1.024,5 | 867,65 | -86,0 | -5.825,37 |
| 2023 4 | 6.777,71 | 18.597,1 | 6.741,46 | 22.020,5 | 6.747,07 |
| 2023 3 | 30,64 | -94,4 | -517,91 | 132,3 | 17,45 |
| 2023 2 | 13,19 | -100,0 | -71.474,41 | ||
| 2023 1 | 71.487,60 | -68,1 | -152.733,51 | 34,0 | 18.134,86 |