| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.093.037,31 | 101,7 | 1.055.323,58 | -11,0 | -259.445,11 |
| 2024 1 | 2.352.482,42 | 192,1 | 1.547.129,14 | 27,0 | 500.538,56 |
| 2023 12 | 1.851.943,86 | 12,7 | 208.650,17 | -5,9 | -115.635,65 |
| 2023 11 | 1.967.579,51 | 73,3 | 832.091,59 | -20,6 | -510.718,81 |
| 2023 10 | 2.478.298,32 | 226,3 | 1.718.711,65 | -26,4 | -887.381,75 |
| 2023 9 | 3.365.680,07 | 301,0 | 2.526.323,16 | -12,3 | -472.831,55 |
| 2023 8 | 3.838.511,62 | 187,0 | 2.500.972,49 | 143,7 | 2.263.122,23 |
| 2023 7 | 1.575.389,39 | 76,6 | 683.542,52 | 7,8 | 114.553,63 |
| 2023 6 | 1.460.835,76 | 18,1 | 223.654,34 | 18,8 | 230.831,12 |
| 2023 5 | 1.230.004,64 | 72,4 | 516.490,18 | -20,6 | -318.609,17 |
| 2023 4 | 1.548.613,81 | 31,1 | 367.418,01 | 108,2 | 804.661,06 |
| 2023 3 | 743.952,75 | 118,2 | 402.965,54 | -28,3 | -293.760,98 |
| 2023 2 | 1.037.713,73 | 102,8 | 526.037,13 | 28,9 | 232.360,45 |
| 2023 1 | 805.353,28 | -2,9 | -24.433,08 | -51,0 | -837.940,41 |