| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.323.134,17 | 2,2 | 49.667,72 | 50,9 | 783.100,97 |
| 2024 1 | 1.540.033,20 | -38,9 | -981.517,13 | -10,1 | -173.452,68 |
| 2023 12 | 1.713.485,88 | -25,8 | -595.792,36 | -20,9 | -451.824,21 |
| 2023 11 | 2.165.310,09 | 4,9 | 101.707,30 | 26,9 | 458.715,33 |
| 2023 10 | 1.706.594,76 | 4,3 | 70.311,81 | 15,4 | 227.214,44 |
| 2023 9 | 1.479.380,32 | -31,1 | -668.150,13 | -12,8 | -217.067,46 |
| 2023 8 | 1.696.447,78 | -4,3 | -75.493,96 | -15,6 | -312.938,38 |
| 2023 7 | 2.009.386,16 | -56,3 | -2.585.962,99 | -28,4 | -797.713,72 |
| 2023 6 | 2.807.099,88 | 54,7 | 992.966,19 | -36,4 | -1.605.620,44 |
| 2023 5 | 4.412.720,32 | 76,1 | 1.907.398,04 | 50,8 | 1.487.298,67 |
| 2023 4 | 2.925.421,65 | 62,9 | 1.129.372,20 | 16,8 | 420.198,25 |
| 2023 3 | 2.505.223,40 | -26,0 | -880.650,64 | 10,2 | 231.756,95 |
| 2023 2 | 2.273.466,45 | 1,4 | 30.699,57 | -9,8 | -248.083,88 |
| 2023 1 | 2.521.550,33 | 13,5 | 298.950,02 | 9,2 | 212.272,09 |