| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 114.148,04 | -98,1 | -5.861.459,12 | -88,8 | -902.025,15 |
| 2024 1 | 1.016.173,19 | -1,8 | -18.531,45 | -71,2 | -2.511.959,68 |
| 2023 12 | 3.528.132,87 | -9,5 | -371.370,99 | 22,2 | 641.529,87 |
| 2023 11 | 2.886.603,00 | -18,9 | -674.137,63 | -75,0 | -8.667.983,14 |
| 2023 10 | 11.554.586,14 | 1.103,0 | 10.594.066,67 | 21.489,0 | 11.608.607,42 |
| 2023 9 | -54.021,28 | -110,5 | -567.646,66 | -104,7 | -1.200.176,77 |
| 2023 8 | 1.146.155,49 | -34,4 | -601.882,78 | -56,0 | -1.457.491,13 |
| 2023 7 | 2.603.646,62 | 178,9 | 5.905.691,42 | 134,0 | 1.491.089,98 |
| 2023 6 | 1.112.556,64 | 27,1 | 237.442,18 | ||
| 2023 5 | 875.114,46 | -95,2 | -17.348.029,87 | ||
| 2023 4 | 18.223.144,33 | 3.915,8 | 17.769.362,66 | ||
| 2023 3 | 453.781,67 | -92,4 | -5.521.825,49 | ||
| 2023 2 | 5.975.607,16 | 477,5 | 4.940.902,52 | ||
| 2023 1 | 1.034.704,64 | -73,5 | -2.864.799,22 | ||