| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.937.065,22 | 18,6 | 303.512,10 | -21,0 | -513.959,83 |
| 2024 1 | 2.451.025,05 | 20,5 | 417.166,72 | -32,0 | -1.154.784,63 |
| 2023 12 | 3.605.809,68 | 33,4 | 902.969,01 | -18,7 | -827.564,43 |
| 2023 11 | 4.433.374,11 | 40,5 | 1.278.177,08 | 108,7 | 2.309.385,88 |
| 2023 10 | 2.123.988,23 | -3,6 | -80.321,58 | -10,0 | -235.627,24 |
| 2023 9 | 2.359.615,47 | 34,7 | 608.296,92 | 32,8 | 582.660,69 |
| 2023 8 | 1.776.954,78 | -31,2 | -805.860,61 | -24,4 | -574.042,17 |
| 2023 7 | 2.350.996,95 | -41,1 | -1.642.072,32 | -38,8 | -1.493.278,69 |
| 2023 6 | 3.844.275,64 | 25,1 | 772.343,15 | 61,1 | 1.457.293,01 |
| 2023 5 | 2.386.982,63 | -7,0 | -179.608,81 | -36,8 | -1.388.512,29 |
| 2023 4 | 3.775.494,92 | 34,6 | 970.100,04 | 7,6 | 265.904,55 |
| 2023 3 | 3.509.590,37 | 27,2 | 750.026,29 | 114,8 | 1.876.037,25 |
| 2023 2 | 1.633.553,12 | -35,4 | -896.846,70 | -19,7 | -400.305,21 |
| 2023 1 | 2.033.858,33 | -22,5 | -591.959,15 | -24,8 | -668.982,34 |