| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.806.854,55 | -6,0 | -178.400,78 | 62,9 | 1.083.954,43 |
| 2024 1 | 1.722.900,12 | -50,5 | -1.760.356,42 | -12,1 | -237.460,94 |
| 2023 12 | 1.960.361,06 | -64,6 | -3.584.071,31 | -27,3 | -734.953,21 |
| 2023 11 | 2.695.314,27 | -30,0 | -1.152.290,21 | 64,1 | 1.053.259,52 |
| 2023 10 | 1.642.054,75 | -75,2 | -4.966.287,29 | -14,3 | -273.386,84 |
| 2023 9 | 1.915.441,59 | -65,3 | -3.605.103,03 | 58,6 | 707.452,50 |
| 2023 8 | 1.207.989,09 | -83,5 | -6.128.453,03 | 12,8 | 137.184,66 |
| 2023 7 | 1.070.804,43 | -84,2 | -5.704.108,28 | -43,8 | -832.793,55 |
| 2023 6 | 1.903.597,98 | -50,4 | -1.932.333,00 | 3,3 | 60.705,22 |
| 2023 5 | 1.842.892,76 | -64,0 | -3.278.396,58 | 8,6 | 146.028,86 |
| 2023 4 | 1.696.863,90 | -55,7 | -2.132.055,93 | -50,9 | -1.761.054,50 |
| 2023 3 | 3.457.918,40 | -18,3 | -772.348,15 | 15,8 | 472.663,07 |
| 2023 2 | 2.985.255,33 | -0,5 | -15.681,03 | -14,3 | -498.001,21 |
| 2023 1 | 3.483.256,54 | 75,9 | 1.502.924,26 | -37,2 | -2.061.175,83 |