| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.198.108,73 | 100,9 | 601.757,69 | -31,6 | -552.662,17 |
| 2024 1 | 1.750.770,90 | 264,4 | 1.270.302,80 | 62,7 | 674.641,28 |
| 2023 12 | 1.076.129,62 | -10,8 | -130.691,35 | -32,3 | -514.292,26 |
| 2023 11 | 1.590.421,88 | 219,2 | 1.092.105,40 | -34,8 | -849.829,47 |
| 2023 10 | 2.440.251,35 | 220,1 | 1.678.003,82 | 76,8 | 1.059.864,45 |
| 2023 9 | 1.380.386,90 | -72,3 | -3.605.027,56 | -25,8 | -479.535,31 |
| 2023 8 | 1.859.922,21 | 78,2 | 816.217,74 | 34,3 | 475.231,85 |
| 2023 7 | 1.384.690,36 | 93,2 | 668.005,82 | -49,4 | -1.353.340,54 |
| 2023 6 | 2.738.030,90 | 282,5 | 2.022.226,83 | 63,9 | 1.066.952,66 |
| 2023 5 | 1.671.078,24 | -70,0 | -3.890.561,07 | 112,3 | 883.847,00 |
| 2023 4 | 787.231,24 | 65,2 | 310.772,46 | 29,1 | 177.386,77 |
| 2023 3 | 609.844,47 | -85,0 | -3.452.828,98 | 2,3 | 13.493,43 |
| 2023 2 | 596.351,04 | -25,7 | -206.516,29 | 24,1 | 115.882,94 |
| 2023 1 | 480.468,10 | -84,2 | -2.556.884,76 | -60,2 | -726.352,87 |