| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.318.769,28 | 66,5 | 926.343,61 | 54,6 | 819.014,84 |
| 2024 1 | 1.499.754,44 | -5,6 | -88.551,43 | -18,0 | -329.706,82 |
| 2023 12 | 1.829.461,26 | -37,3 | -1.085.990,12 | 21,4 | 322.849,73 |
| 2023 11 | 1.506.611,53 | -33,8 | -768.484,24 | 15,7 | 204.253,95 |
| 2023 10 | 1.302.357,58 | -19,0 | -305.193,14 | -21,0 | -345.975,59 |
| 2023 9 | 1.648.333,17 | 33,5 | 413.443,95 | 131,5 | 936.426,09 |
| 2023 8 | 711.907,08 | -38,9 | -453.258,08 | -34,7 | -379.010,21 |
| 2023 7 | 1.090.917,29 | -52,7 | -1.214.554,50 | 29,1 | 245.705,31 |
| 2023 6 | 845.211,98 | -55,5 | -1.055.511,36 | -66,4 | -1.670.242,50 |
| 2023 5 | 2.515.454,48 | 86,2 | 1.164.709,47 | 6,2 | 146.139,73 |
| 2023 4 | 2.369.314,75 | 53,0 | 821.070,85 | -22,7 | -696.832,91 |
| 2023 3 | 3.066.147,66 | 87,9 | 1.434.578,07 | 120,2 | 1.673.721,99 |
| 2023 2 | 1.392.425,67 | -36,8 | -812.271,83 | -12,3 | -195.880,20 |
| 2023 1 | 1.588.305,87 | -49,8 | -1.575.143,38 | -45,5 | -1.327.145,51 |