| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.277.584,01 | -65,8 | -2.457.700,08 | -69,0 | -2.837.608,17 |
| 2024 1 | 4.115.192,18 | 110,7 | 2.162.347,02 | 31,8 | 992.882,08 |
| 2023 12 | 3.122.310,10 | 129,8 | 1.763.559,02 | 135,9 | 1.798.439,31 |
| 2023 11 | 1.323.870,79 | -13,1 | -199.055,40 | 31,2 | 314.666,20 |
| 2023 10 | 1.009.204,59 | -34,0 | -520.476,11 | -7,9 | -86.842,92 |
| 2023 9 | 1.096.047,51 | -32,1 | -517.765,02 | -35,0 | -589.347,38 |
| 2023 8 | 1.685.394,89 | 7,1 | 111.236,77 | 50,2 | 563.591,62 |
| 2023 7 | 1.121.803,27 | -56,5 | -1.455.323,36 | -52,4 | -1.236.638,68 |
| 2023 6 | 2.358.441,95 | 4,2 | 96.011,01 | ||
| 2023 5 | 2.262.430,94 | 32,0 | 548.565,35 | ||
| 2023 4 | 1.713.865,59 | -42,1 | -1.247.052,61 | ||
| 2023 3 | 2.960.918,20 | -20,7 | -774.365,89 | ||
| 2023 2 | 3.735.284,09 | 91,3 | 1.782.438,93 | ||
| 2023 1 | 1.952.845,16 | 43,7 | 594.094,08 | ||