| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.381.047,93 | -12,2 | -191.057,43 | 10,7 | 133.681,41 |
| 2024 1 | 1.247.366,52 | 59,9 | 467.447,19 | -24,2 | -398.312,43 |
| 2023 12 | 1.645.678,95 | 192,0 | 1.082.012,69 | -41,8 | -1.180.222,16 |
| 2023 11 | 2.825.901,11 | 14,4 | 355.215,20 | 75,1 | 1.212.183,56 |
| 2023 10 | 1.613.717,55 | -13,3 | -246.491,75 | -10,3 | -186.078,25 |
| 2023 9 | 1.799.795,80 | 2,9 | 51.260,07 | 65,3 | 710.693,96 |
| 2023 8 | 1.089.101,84 | 118,0 | 589.596,75 | 18,8 | 172.393,22 |
| 2023 7 | 916.708,62 | -59,9 | -1.370.233,21 | -9,9 | -100.675,90 |
| 2023 6 | 1.017.384,52 | -47,0 | -903.641,65 | -26,6 | -368.147,56 |
| 2023 5 | 1.385.532,08 | -28,4 | -549.083,85 | -38,5 | -867.776,04 |
| 2023 4 | 2.253.308,12 | 46,1 | 710.563,17 | 85,7 | 1.039.864,26 |
| 2023 3 | 1.213.443,86 | 68,2 | 491.912,39 | -22,8 | -358.661,50 |
| 2023 2 | 1.572.105,36 | 38,6 | 437.710,45 | 101,6 | 792.186,03 |
| 2023 1 | 779.919,33 | -14,1 | -127.915,34 | 38,4 | 216.253,07 |