| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -31.280,00 | -110,9 | -318.261,82 | -101,5 | -2.164.456,77 |
| 2023 12 | 2.133.176,77 | 1.527,6 | 2.002.116,33 | 118,3 | 1.156.119,45 |
| 2023 11 | 977.057,32 | 34.977,6 | 974.271,90 | 2.595,7 | 1.016.206,54 |
| 2023 10 | -39.149,22 | -122,2 | -215.669,59 | -122,1 | -216.108,67 |
| 2023 9 | 176.959,45 | 1.061,8 | 195.357,77 | -92,4 | -2.150.100,25 |
| 2023 8 | 2.327.059,70 | 662,0 | 2.021.686,73 | 4.911,7 | 2.375.422,62 |
| 2023 7 | -48.362,92 | -102,4 | -2.069.788,92 | ||
| 2023 6 | 2.021.426,00 | 75,2 | 867.348,27 | ||
| 2023 5 | 1.154.077,73 | 140,2 | 673.516,99 | ||
| 2023 4 | 480.560,74 | -25,2 | -161.508,79 | ||
| 2023 3 | 642.069,53 | -19,8 | -158.938,77 | ||
| 2023 2 | 801.008,30 | 179,1 | 514.026,48 | ||
| 2023 1 | 286.981,82 | 119,0 | 155.921,38 | ||
| 2022 12 | 131.060,44 | 4.605,2 | 128.275,02 | ||