| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.724.038,64 | 51,2 | 584.093,77 | 1,7 | 29.272,39 |
| 2024 1 | 1.694.766,25 | 13,4 | 200.632,69 | 58,2 | 623.775,61 |
| 2023 12 | 1.070.990,64 | 54,1 | 376.082,60 | -11,9 | -145.088,64 |
| 2023 11 | 1.216.079,28 | -39,3 | -787.116,28 | -42,1 | -884.619,84 |
| 2023 10 | 2.100.699,12 | 54,0 | 736.402,60 | 25,0 | 420.272,13 |
| 2023 9 | 1.680.426,99 | 51,9 | 574.354,96 | 30,2 | 390.008,47 |
| 2023 8 | 1.290.418,52 | -6,5 | -89.851,05 | 22,2 | 234.013,74 |
| 2023 7 | 1.056.404,78 | -20,5 | -272.528,37 | -11,0 | -130.724,67 |
| 2023 6 | 1.187.129,45 | -59,7 | -1.755.257,41 | -11,2 | -149.022,16 |
| 2023 5 | 1.336.151,61 | 4,0 | 50.718,51 | 17,3 | 196.648,73 |
| 2023 4 | 1.139.502,88 | -40,8 | -785.769,51 | -47,5 | -1.030.058,78 |
| 2023 3 | 2.169.561,66 | 138,7 | 1.260.767,16 | 90,3 | 1.029.616,79 |
| 2023 2 | 1.139.944,87 | -21,6 | -314.509,70 | -23,7 | -354.188,69 |
| 2023 1 | 1.494.133,56 | 1,1 | 15.815,29 | 115,0 | 799.225,52 |