| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.542.535,02 | -33,4 | -772.816,49 | -24,5 | -500.465,93 |
| 2024 1 | 2.043.000,95 | -39,6 | -1.338.012,68 | 126,9 | 1.142.770,34 |
| 2023 12 | 900.230,61 | -7,0 | -67.275,18 | -39,5 | -587.460,66 |
| 2023 11 | 1.487.691,27 | 4,5 | 64.605,62 | -35,8 | -830.712,84 |
| 2023 10 | 2.318.404,11 | 19,9 | 384.708,43 | 18,3 | 358.683,68 |
| 2023 9 | 1.959.720,43 | 31,0 | 463.245,13 | 42,4 | 583.941,60 |
| 2023 8 | 1.375.778,83 | -17,0 | -282.259,99 | -10,5 | -160.918,20 |
| 2023 7 | 1.536.697,03 | -32,4 | -735.590,71 | 47,1 | 491.716,11 |
| 2023 6 | 1.044.980,92 | -54,0 | -1.226.608,73 | -59,2 | -1.515.943,88 |
| 2023 5 | 2.560.924,80 | 57,4 | 933.461,65 | 19,1 | 411.074,23 |
| 2023 4 | 2.149.850,57 | 9,0 | 177.531,70 | -21,1 | -574.177,72 |
| 2023 3 | 2.724.028,29 | 81,1 | 1.219.426,55 | 17,7 | 408.676,78 |
| 2023 2 | 2.315.351,51 | 115,8 | 1.242.396,02 | -31,5 | -1.065.662,12 |
| 2023 1 | 3.381.013,63 | 123,2 | 1.866.454,36 | 249,5 | 2.413.507,84 |