| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 447.805,73 | -58,5 | -631.197,20 | -98,4 | -28.185.528,57 |
| 2024 1 | 28.633.334,30 | 4.280,5 | 27.979.683,68 | 7.850,2 | 28.273.175,58 |
| 2023 12 | 360.158,72 | -49,5 | -352.944,11 | -44,6 | -289.732,79 |
| 2023 11 | 649.891,51 | 32,5 | 159.378,63 | -31,8 | -303.209,83 |
| 2023 10 | 953.101,34 | 247,2 | 678.550,56 | 109,0 | 496.981,16 |
| 2023 9 | 456.120,18 | -41,4 | -321.749,67 | -31,0 | -205.096,09 |
| 2023 8 | 661.216,27 | -60,0 | -990.202,31 | -37,2 | -391.387,63 |
| 2023 7 | 1.052.603,90 | 414,3 | 847.941,33 | 277,2 | 773.549,86 |
| 2023 6 | 279.054,04 | -45,3 | -231.145,70 | ||
| 2023 5 | 510.199,74 | 98,7 | 253.370,53 | ||
| 2023 4 | 256.829,21 | -97,0 | -8.268.625,72 | ||
| 2023 3 | 8.525.454,93 | 690,1 | 7.446.452,00 | ||
| 2023 2 | 1.079.002,93 | 65,1 | 425.352,31 | ||
| 2023 1 | 653.650,62 | -8,3 | -59.452,21 | ||