| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.130.416,24 | 154,1 | 685.619,37 | 17,1 | 164.986,69 |
| 2024 1 | 965.429,55 | 167,1 | 604.001,94 | 119,1 | 524.867,95 |
| 2023 12 | 440.561,60 | -26,9 | -161.963,60 | -61,6 | -705.704,69 |
| 2023 11 | 1.146.266,29 | 359,0 | 896.547,15 | 33,4 | 286.844,56 |
| 2023 10 | 859.421,73 | 145,0 | 508.655,82 | 10,1 | 78.585,10 |
| 2023 9 | 780.836,63 | 347,4 | 606.289,38 | -50,2 | -787.600,74 |
| 2023 8 | 1.568.437,37 | 82,9 | 710.788,95 | 11,3 | 158.601,06 |
| 2023 7 | 1.409.836,31 | 754,7 | 1.244.879,71 | -12,7 | -204.228,53 |
| 2023 6 | 1.614.064,84 | 321,6 | 1.231.227,44 | -51,7 | -1.726.505,70 |
| 2023 5 | 3.340.570,54 | 363,8 | 2.620.297,42 | 107,7 | 1.732.290,11 |
| 2023 4 | 1.608.280,43 | 55,4 | 572.985,04 | -10,7 | -192.804,73 |
| 2023 3 | 1.801.085,16 | 7,0 | 118.401,12 | 304,9 | 1.356.288,29 |
| 2023 2 | 444.796,87 | -73,1 | -1.211.420,18 | 23,1 | 83.369,26 |
| 2023 1 | 361.427,61 | -62,3 | -597.125,41 | -40,0 | -241.097,59 |