| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 288.267,98 | -31,4 | -131.708,68 | -35,1 | -155.684,85 |
| 2024 1 | 443.952,83 | -96,0 | -10.598.596,37 | 4,3 | 18.448,24 |
| 2023 12 | 425.504,59 | 61,3 | 161.766,80 | 180,7 | 273.905,68 |
| 2023 11 | 151.598,91 | -58,3 | -212.063,27 | -69,0 | -336.719,52 |
| 2023 10 | 488.318,43 | 16,3 | 68.376,52 | -15,2 | -87.522,33 |
| 2023 9 | 575.840,76 | -2,3 | -13.638,17 | 273,0 | 421.464,50 |
| 2023 8 | 154.376,26 | -42,4 | -113.501,19 | 38,6 | 42.972,51 |
| 2023 7 | 111.403,75 | -62,2 | -183.389,95 | -71,8 | -283.618,09 |
| 2023 6 | 395.021,84 | -12,0 | -53.875,59 | 50,3 | 132.159,74 |
| 2023 5 | 262.862,10 | -58,9 | -377.118,11 | -34,1 | -135.742,00 |
| 2023 4 | 398.604,10 | 180,9 | 256.700,78 | 5,7 | 21.527,28 |
| 2023 3 | 377.076,82 | -45,2 | -310.667,57 | -10,2 | -42.899,84 |
| 2023 2 | 419.976,66 | 18,2 | 64.527,63 | -96,2 | -10.622.572,54 |
| 2023 1 | 11.042.549,20 | 1.203,9 | 10.195.684,25 | 4.086,9 | 10.778.811,41 |