| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.097.096,75 | 18,5 | 170.983,68 | 48,0 | 355.570,79 |
| 2024 1 | 741.525,96 | 7,0 | 48.671,40 | 24,4 | 145.580,26 |
| 2023 12 | 595.945,70 | -23,3 | -181.446,72 | -14,4 | -100.012,88 |
| 2023 11 | 695.958,58 | -12,6 | -100.425,41 | -6,5 | -48.384,29 |
| 2023 10 | 744.342,87 | 3,5 | 24.919,32 | -28,4 | -295.805,91 |
| 2023 9 | 1.040.148,78 | 0,7 | 7.640,24 | 57,7 | 380.735,99 |
| 2023 8 | 659.412,79 | -31,1 | -297.246,19 | -19,8 | -162.285,09 |
| 2023 7 | 821.697,88 | -12,2 | -114.420,80 | -4,8 | -41.273,78 |
| 2023 6 | 862.971,66 | -22,0 | -243.786,19 | -5,6 | -50.932,06 |
| 2023 5 | 913.903,72 | -9,5 | -96.024,71 | 15,8 | 124.532,96 |
| 2023 4 | 789.370,76 | 21,4 | 139.085,65 | -40,6 | -540.351,09 |
| 2023 3 | 1.329.721,85 | 41,1 | 387.164,44 | 43,6 | 403.608,78 |
| 2023 2 | 926.113,07 | 30,3 | 215.387,77 | 33,7 | 233.258,51 |
| 2023 1 | 692.854,56 | -14,4 | -116.892,95 | -10,9 | -84.537,86 |