| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.152.274,58 | 104,3 | 1.098.838,19 | 76,9 | 935.822,42 |
| 2024 1 | 1.216.452,16 | 150,4 | 730.724,27 | -41,8 | -874.471,45 |
| 2023 12 | 2.090.923,61 | 73,9 | 888.203,64 | -31,8 | -976.151,39 |
| 2023 11 | 3.067.075,00 | -13,0 | -458.088,90 | 257,7 | 2.209.548,49 |
| 2023 10 | 857.526,51 | -42,8 | -640.566,72 | 52,7 | 295.949,63 |
| 2023 9 | 561.576,88 | -45,4 | -466.126,55 | -44,9 | -458.166,26 |
| 2023 8 | 1.019.743,14 | -12,5 | -145.393,49 | -46,2 | -874.761,42 |
| 2023 7 | 1.894.504,56 | -5,5 | -110.523,43 | 269,2 | 1.381.354,75 |
| 2023 6 | 513.149,81 | -35,8 | -285.944,36 | -25,7 | -177.703,83 |
| 2023 5 | 690.853,64 | -32,7 | -335.565,60 | -17,0 | -141.063,31 |
| 2023 4 | 831.916,95 | 112,0 | 439.407,87 | -45,1 | -682.328,09 |
| 2023 3 | 1.514.245,04 | 87,2 | 705.355,16 | 43,7 | 460.808,65 |
| 2023 2 | 1.053.436,39 | 213,0 | 716.831,38 | 116,9 | 567.708,50 |
| 2023 1 | 485.727,89 | -81,4 | -2.120.364,91 | -59,6 | -716.992,08 |