| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.792.940,01 | -27,9 | -691.959,76 | -9,6 | -191.061,83 |
| 2024 1 | 1.984.001,84 | -21,4 | -540.770,69 | 11,4 | 202.486,44 |
| 2023 12 | 1.781.515,40 | -26,1 | -627.660,03 | -25,0 | -593.296,13 |
| 2023 11 | 2.374.811,53 | 5,3 | 119.709,43 | 38,3 | 657.920,29 |
| 2023 10 | 1.716.891,24 | 1,3 | 21.527,28 | 19,6 | 281.062,56 |
| 2023 9 | 1.435.828,68 | -38,7 | -904.656,60 | -9,6 | -152.336,99 |
| 2023 8 | 1.588.165,67 | 20,6 | 271.183,78 | -13,2 | -240.993,65 |
| 2023 7 | 1.829.159,32 | -15,7 | -340.411,54 | -21,3 | -494.887,50 |
| 2023 6 | 2.324.046,82 | 26,8 | 490.967,08 | -32,6 | -1.125.599,11 |
| 2023 5 | 3.449.645,93 | 31,0 | 815.508,91 | 37,5 | 941.502,86 |
| 2023 4 | 2.508.143,07 | -8,9 | -244.905,64 | -28,0 | -973.973,02 |
| 2023 3 | 3.482.116,09 | 20,8 | 600.066,93 | 40,1 | 997.216,32 |
| 2023 2 | 2.484.899,77 | -20,6 | -643.438,21 | -1,6 | -39.872,76 |
| 2023 1 | 2.524.772,53 | 17,3 | 372.470,94 | 4,8 | 115.597,10 |