| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 691.822,23 | 545,8 | 584.690,01 | ||
| 2024 1 | 107.132,22 | -86,9 | -708.197,23 | -89,8 | -941.696,43 |
| 2023 12 | 1.048.828,65 | 18,3 | 162.094,09 | 4.119,1 | 1.023.969,69 |
| 2023 11 | 24.858,96 | -83,8 | -128.081,28 | -97,9 | -1.146.330,45 |
| 2023 10 | 1.171.189,41 | 435,0 | 952.283,48 | -50,0 | -1.170.018,18 |
| 2023 9 | 2.341.207,59 | 6.042,1 | 2.303.090,47 | ||
| 2023 8 | 38.117,12 | -75,6 | -117.878,10 | -96,5 | -1.036.888,73 |
| 2023 7 | 1.075.005,85 | 89,7 | 508.225,28 | 8,2 | 81.775,45 |
| 2023 6 | 993.230,40 | -29,5 | -415.509,10 | ||
| 2023 5 | 1.408.739,50 | 69,3 | 576.743,71 | ||
| 2023 4 | 831.995,79 | 10,0 | 75.898,76 | ||
| 2023 3 | 756.097,03 | ||||
| 2023 2 | 0,00 | -100,0 | -815.329,45 | ||
| 2023 1 | 815.329,45 | -8,1 | -71.405,11 | ||