| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.218.205,17 | -4,7 | -59.677,47 | 11,9 | 129.141,99 |
| 2024 1 | 1.089.063,18 | -22,1 | -308.447,96 | 23,5 | 207.038,23 |
| 2023 12 | 882.024,95 | -46,8 | -777.147,77 | -41,5 | -626.558,86 |
| 2023 11 | 1.508.583,81 | -3,2 | -49.384,03 | 16,8 | 217.012,27 |
| 2023 10 | 1.291.571,54 | -22,1 | -366.927,90 | 31,4 | 308.519,76 |
| 2023 9 | 983.051,78 | -17,2 | -204.663,51 | -7,8 | -83.613,52 |
| 2023 8 | 1.066.665,30 | 5,2 | 52.239,29 | -20,0 | -266.542,80 |
| 2023 7 | 1.333.208,10 | -5,4 | -76.294,42 | -17,6 | -285.156,70 |
| 2023 6 | 1.618.364,80 | 80,7 | 722.596,48 | 32,7 | 398.462,22 |
| 2023 5 | 1.219.902,58 | -21,5 | -333.088,86 | -33,4 | -610.739,96 |
| 2023 4 | 1.830.642,54 | 43,3 | 552.766,29 | 3,1 | 54.986,28 |
| 2023 3 | 1.775.656,26 | 1,1 | 18.933,19 | 39,0 | 497.773,62 |
| 2023 2 | 1.277.882,64 | -18,1 | -282.591,88 | -8,6 | -119.628,50 |
| 2023 1 | 1.397.511,14 | 27,7 | 303.300,47 | -15,8 | -261.661,58 |