| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.211.434,09 | 90,9 | 576.752,85 | 86,6 | 562.048,76 |
| 2024 1 | 649.385,33 | 12,3 | 70.942,71 | -45,4 | -540.816,37 |
| 2023 12 | 1.190.201,70 | 64,6 | 466.873,25 | 29,6 | 271.575,72 |
| 2023 11 | 918.625,98 | -29,6 | -385.775,83 | -8,5 | -85.821,65 |
| 2023 10 | 1.004.447,63 | -51,0 | -1.044.521,55 | -41,2 | -703.056,56 |
| 2023 9 | 1.707.504,19 | 119,5 | 929.583,72 | -26,0 | -598.405,27 |
| 2023 8 | 2.305.909,46 | 77,9 | 1.009.668,99 | 15,9 | 316.239,46 |
| 2023 7 | 1.989.670,00 | 13,2 | 231.702,45 | -8,0 | -173.625,52 |
| 2023 6 | 2.163.295,52 | 15,8 | 295.363,32 | 101,8 | 1.091.382,56 |
| 2023 5 | 1.071.912,96 | 8,0 | 79.350,56 | 72,0 | 448.609,26 |
| 2023 4 | 623.303,70 | -18,6 | -142.077,37 | -55,6 | -781.929,86 |
| 2023 3 | 1.405.233,56 | 170,3 | 885.359,88 | 121,4 | 770.552,32 |
| 2023 2 | 634.681,24 | 8,7 | 50.746,80 | 9,7 | 56.238,62 |
| 2023 1 | 578.442,62 | -25,8 | -200.612,80 | -20,0 | -144.885,83 |