| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.712.537,44 | -24,8 | -565.641,47 | -66,6 | -3.412.480,67 |
| 2024 1 | 5.125.018,11 | 198,9 | 3.410.543,05 | 211,6 | 3.480.277,58 |
| 2023 12 | 1.644.740,53 | 34,2 | 419.292,56 | -43,7 | -1.275.746,68 |
| 2023 11 | 2.920.487,21 | 62,7 | 1.125.114,04 | -4,0 | -121.356,69 |
| 2023 10 | 3.041.843,90 | 169,7 | 1.914.153,54 | 44,5 | 936.952,28 |
| 2023 9 | 2.104.891,62 | 11,9 | 223.429,30 | 63,1 | 814.489,36 |
| 2023 8 | 1.290.402,26 | -27,3 | -484.004,32 | 12,3 | 140.959,32 |
| 2023 7 | 1.149.442,94 | -1,6 | -18.044,79 | -52,7 | -1.280.883,44 |
| 2023 6 | 2.430.326,38 | 30,4 | 566.435,48 | -11,3 | -309.899,07 |
| 2023 5 | 2.740.225,45 | 12,7 | 308.423,31 | -24,7 | -897.161,20 |
| 2023 4 | 3.637.386,65 | 76,9 | 1.581.606,69 | 42,0 | 1.076.081,29 |
| 2023 3 | 2.561.305,36 | -46,5 | -2.228.753,05 | 12,4 | 283.126,45 |
| 2023 2 | 2.278.178,91 | -35,9 | -1.278.101,41 | 32,9 | 563.703,85 |
| 2023 1 | 1.714.475,06 | -61,7 | -2.765.435,39 | 39,9 | 489.027,09 |