| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.636.335,95 | 124,8 | 908.472,98 | 6,6 | 101.739,84 |
| 2024 1 | 1.534.596,11 | 34,3 | 391.734,35 | 134,3 | 879.662,03 |
| 2023 12 | 654.934,08 | -79,4 | -2.521.954,64 | -78,3 | -2.356.710,96 |
| 2023 11 | 3.011.645,04 | -7,0 | -227.823,77 | 78,4 | 1.323.644,10 |
| 2023 10 | 1.688.000,94 | -24,7 | -552.158,69 | -19,2 | -400.891,44 |
| 2023 9 | 2.088.892,38 | 65,8 | 829.160,57 | 111,4 | 1.100.721,29 |
| 2023 8 | 988.171,09 | 42,1 | 292.593,31 | 15,4 | 131.531,03 |
| 2023 7 | 856.640,06 | -5,9 | -54.122,63 | -17,0 | -175.643,42 |
| 2023 6 | 1.032.283,48 | -33,7 | -524.484,40 | -17,1 | -212.727,87 |
| 2023 5 | 1.245.011,35 | -13,2 | -189.147,99 | 8,5 | 97.944,80 |
| 2023 4 | 1.147.066,55 | -48,8 | -1.094.906,66 | 1,0 | 11.781,71 |
| 2023 3 | 1.135.284,84 | 111,2 | 597.731,25 | 56,0 | 407.421,87 |
| 2023 2 | 727.862,97 | -66,0 | -1.415.641,94 | -36,3 | -414.998,79 |
| 2023 1 | 1.142.861,76 | 27,8 | 248.491,13 | -64,0 | -2.034.026,96 |