| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.026.312,99 | -35,5 | -565.919,63 | -11,9 | -138.735,90 |
| 2024 1 | 1.165.048,89 | -44,5 | -934.311,70 | -17,8 | -252.965,18 |
| 2023 12 | 1.418.014,07 | -30,8 | -630.946,83 | 14,1 | 174.737,93 |
| 2023 11 | 1.243.276,14 | -26,4 | -444.799,83 | -10,2 | -141.907,32 |
| 2023 10 | 1.385.183,46 | -42,0 | -1.004.283,55 | -29,2 | -572.031,72 |
| 2023 9 | 1.957.215,18 | -66,1 | -3.818.895,61 | 277,0 | 1.438.060,05 |
| 2023 8 | 519.155,13 | -72,3 | -1.355.874,29 | -71,9 | -1.328.364,55 |
| 2023 7 | 1.847.519,68 | 35,6 | 485.376,40 | 11,8 | 195.209,60 |
| 2023 6 | 1.652.310,08 | -8,0 | -144.526,74 | 64,6 | 648.186,22 |
| 2023 5 | 1.004.123,86 | -38,4 | -624.604,73 | -35,9 | -562.708,63 |
| 2023 4 | 1.566.832,49 | -34,1 | -809.408,30 | 26,3 | 325.841,23 |
| 2023 3 | 1.240.991,26 | -26,7 | -452.962,88 | -22,1 | -351.241,36 |
| 2023 2 | 1.592.232,62 | -0,8 | -13.017,73 | -24,2 | -507.127,97 |
| 2023 1 | 2.099.360,59 | 47,0 | 670.818,27 | 2,5 | 50.399,69 |