| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 638.329,06 | -54,8 | -773.039,87 | -73,6 | -1.774.889,54 |
| 2024 1 | 2.413.218,60 | -67,8 | -5.087.397,19 | 143,1 | 1.420.642,15 |
| 2023 12 | 992.576,45 | -96,6 | -28.585.265,10 | -74,0 | -2.829.829,75 |
| 2023 11 | 3.822.406,20 | 157,0 | 2.335.086,79 | -2,7 | -107.192,75 |
| 2023 10 | 3.929.598,95 | -91,1 | -40.309.306,48 | 32,4 | 960.457,61 |
| 2023 9 | 2.969.141,34 | -19,8 | -731.784,06 | 68,0 | 1.201.217,30 |
| 2023 8 | 1.767.924,04 | -95,9 | -41.159.193,03 | -22,3 | -507.576,44 |
| 2023 7 | 2.275.500,48 | 150,5 | 6.783.113,85 | 754,7 | 2.623.081,41 |
| 2023 6 | -347.580,93 | 83,3 | 1.728.904,70 | ||
| 2023 5 | -2.076.485,63 | -144,0 | -6.793.428,94 | ||
| 2023 4 | 4.716.943,31 | 53,1 | 1.636.861,56 | ||
| 2023 3 | 3.080.081,75 | 118,2 | 1.668.712,82 | ||
| 2023 2 | 1.411.368,93 | -81,2 | -6.089.246,86 | ||
| 2023 1 | 7.500.615,79 | -74,6 | -22.077.225,76 | ||