| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.388.152,63 | 10,3 | 222.012,60 | -51,0 | -2.481.556,28 |
| 2024 1 | 4.869.708,91 | 126,1 | 2.715.494,50 | 6,9 | 313.026,14 |
| 2023 12 | 4.556.682,77 | 187,8 | 2.973.105,75 | -43,5 | -3.502.142,88 |
| 2023 11 | 8.058.825,65 | 239,0 | 5.681.348,16 | 461,9 | 6.624.591,64 |
| 2023 10 | 1.434.234,01 | -46,9 | -1.264.295,35 | -15,5 | -262.151,40 |
| 2023 9 | 1.696.385,41 | -18,3 | -379.915,63 | -23,5 | -520.280,21 |
| 2023 8 | 2.216.665,62 | 59,4 | 825.998,94 | 14,3 | 276.812,54 |
| 2023 7 | 1.939.853,08 | -26,0 | -679.908,43 | -8,5 | -180.866,00 |
| 2023 6 | 2.120.719,08 | -24,1 | -672.082,42 | -5,8 | -129.726,13 |
| 2023 5 | 2.250.445,21 | 9,0 | 186.080,46 | 38,3 | 623.508,08 |
| 2023 4 | 1.626.937,13 | -42,3 | -1.190.641,26 | -21,9 | -455.165,74 |
| 2023 3 | 2.082.102,87 | -13,0 | -311.318,76 | -3,9 | -84.037,16 |
| 2023 2 | 2.166.140,03 | -27,5 | -821.578,29 | 0,6 | 11.925,62 |
| 2023 1 | 2.154.214,41 | 2,7 | 57.171,00 | 36,0 | 570.637,39 |