| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 237.777,94 | 24,7 | 47.076,67 | -61,3 | -376.909,56 |
| 2024 2 | 614.687,50 | 437,2 | 500.259,74 | -10,6 | -72.573,20 |
| 2024 1 | 687.260,70 | 244,0 | 487.467,61 | -78,5 | -2.505.904,40 |
| 2023 12 | 3.193.165,10 | 206,1 | 2.149.843,86 | -53,1 | -3.609.219,07 |
| 2023 11 | 6.802.384,17 | 79,8 | 3.019.788,80 | 582,5 | 5.805.633,18 |
| 2023 10 | 996.750,99 | 227,4 | 692.318,08 | 181,8 | 643.056,74 |
| 2023 9 | 353.694,25 | -81,0 | -1.511.263,11 | 24,1 | 68.685,54 |
| 2023 8 | 285.008,71 | -85,8 | -1.723.916,72 | -96,2 | -7.259.512,99 |
| 2023 7 | 7.544.521,70 | 72,9 | 3.180.810,87 | 1.191,3 | 6.960.276,86 |
| 2023 6 | 584.244,84 | -90,1 | -5.304.140,43 | 223,6 | 403.704,99 |
| 2023 5 | 180.539,85 | -79,5 | -698.800,79 | -95,7 | -3.971.409,00 |
| 2023 4 | 4.151.948,85 | -33,0 | -2.040.153,06 | 2.077,2 | 3.961.247,58 |
| 2023 3 | 190.701,27 | -87,0 | -1.280.787,35 | 66,7 | 76.273,51 |
| 2023 2 | 114.427,76 | -93,9 | -1.753.781,84 | -42,7 | -85.365,33 |