| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.755.151,34 | -17,3 | -367.934,96 | -7,6 | -143.380,51 |
| 2024 1 | 1.898.531,85 | 7,8 | 137.437,90 | 15,2 | 250.799,05 |
| 2023 12 | 1.647.732,80 | 7,3 | 111.560,46 | -41,0 | -1.146.564,38 |
| 2023 11 | 2.794.297,18 | 217,7 | 1.914.839,68 | 0,3 | 7.833,41 |
| 2023 10 | 2.786.463,77 | 18,2 | 428.616,92 | -47,8 | -2.547.001,93 |
| 2023 9 | 5.333.465,70 | 18,7 | 841.397,51 | -34,8 | -2.848.977,74 |
| 2023 8 | 8.182.443,44 | 19,7 | 1.346.372,20 | 12,9 | 936.599,64 |
| 2023 7 | 7.245.843,80 | 42,6 | 2.165.374,83 | 24,6 | 1.431.642,48 |
| 2023 6 | 5.814.201,32 | 9,3 | 495.325,22 | 27,3 | 1.247.923,09 |
| 2023 5 | 4.566.278,23 | 11,1 | 454.563,86 | 108,3 | 2.373.822,43 |
| 2023 4 | 2.192.455,80 | -4,3 | -97.637,51 | 5,1 | 106.426,81 |
| 2023 3 | 2.086.028,99 | 23,9 | 401.819,40 | -1,8 | -37.057,31 |
| 2023 2 | 2.123.086,30 | 40,8 | 615.174,75 | 20,6 | 361.992,35 |
| 2023 1 | 1.761.093,95 | 34,9 | 455.173,50 | 14,6 | 224.921,61 |