| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 749.272,63 | -17,2 | -155.652,77 | -58,7 | -1.063.071,82 |
| 2024 1 | 1.812.344,45 | 127,3 | 1.015.035,76 | 34,0 | 460.145,95 |
| 2023 12 | 1.352.198,50 | 27,4 | 290.446,97 | -2,5 | -35.146,07 |
| 2023 11 | 1.387.344,57 | 33,1 | 344.947,74 | -32,2 | -659.480,76 |
| 2023 10 | 2.046.825,33 | 140,7 | 1.196.554,20 | 30,8 | 481.767,17 |
| 2023 9 | 1.565.058,16 | 35,7 | 411.564,05 | 55,8 | 560.661,50 |
| 2023 8 | 1.004.396,66 | 79,9 | 446.156,35 | -24,6 | -327.693,35 |
| 2023 7 | 1.332.090,01 | 32,6 | 327.558,54 | -32,2 | -632.529,06 |
| 2023 6 | 1.964.619,07 | 64,0 | 766.844,65 | 12,3 | 215.745,77 |
| 2023 5 | 1.748.873,30 | 53,8 | 611.726,04 | 62,3 | 671.397,62 |
| 2023 4 | 1.077.475,68 | 7,8 | 78.142,93 | 7,0 | 70.771,23 |
| 2023 3 | 1.006.704,45 | 49,1 | 331.415,88 | 11,3 | 101.779,05 |
| 2023 2 | 904.925,40 | -22,9 | -268.787,21 | 13,5 | 107.616,71 |
| 2023 1 | 797.308,69 | 45,2 | 248.185,36 | -24,9 | -264.442,84 |