| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 20.107,48 | -98,9 | -1.779.989,37 | -99,6 | -4.513.384,77 |
| 2024 2 | 4.533.492,25 | 106,5 | 2.337.989,93 | 2.348,6 | 4.348.343,55 |
| 2024 1 | 185.148,70 | 360,8 | 144.965,35 | -52,2 | -202.098,26 |
| 2023 12 | 387.246,96 | -38,0 | -237.628,93 | -83,8 | -1.997.678,84 |
| 2023 11 | 2.384.925,80 | 88,2 | 1.117.910,84 | 429,0 | 1.934.083,01 |
| 2023 10 | 450.842,79 | 148,1 | 269.143,59 | 165,1 | 280.781,61 |
| 2023 9 | 170.061,18 | -73,0 | -460.150,68 | 81,2 | 76.212,02 |
| 2023 8 | 93.849,16 | 37,8 | 25.740,00 | -32,7 | -45.660,39 |
| 2023 7 | 139.509,55 | -58,4 | -195.553,91 | -34,5 | -73.307,65 |
| 2023 6 | 212.817,20 | -68,9 | -470.617,61 | -72,6 | -564.369,87 |
| 2023 5 | 777.187,07 | 2,4 | 18.126,43 | -38,3 | -482.560,65 |
| 2023 4 | 1.259.747,72 | 2,2 | 26.847,10 | -30,0 | -540.349,13 |
| 2023 3 | 1.800.096,85 | 225,2 | 1.246.635,30 | -18,0 | -395.405,47 |
| 2023 2 | 2.195.502,32 | 365,8 | 1.724.172,64 | 5.363,7 | 2.155.318,97 |