| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.744.011,64 | 21,9 | 313.206,98 | -7,1 | -133.567,36 |
| 2024 1 | 1.877.579,00 | 66,3 | 748.320,07 | -7,1 | -142.986,84 |
| 2023 12 | 2.020.565,84 | 182,3 | 1.304.788,98 | -5,9 | -126.611,53 |
| 2023 11 | 2.147.177,37 | -85,8 | -12.980.002,06 | -86,5 | -13.776.203,27 |
| 2023 10 | 15.923.380,64 | 846,3 | 14.240.677,21 | 16,1 | 2.202.207,01 |
| 2023 9 | 13.721.173,63 | 1.116,6 | 12.593.315,18 | 228,4 | 9.542.510,79 |
| 2023 8 | 4.178.662,84 | -27,3 | -1.568.239,05 | 206,6 | 2.815.737,56 |
| 2023 7 | 1.362.925,28 | 41,2 | 397.818,31 | -21,3 | -369.101,96 |
| 2023 6 | 1.732.027,24 | -61,2 | -2.736.191,52 | -74,4 | -5.026.077,66 |
| 2023 5 | 6.758.104,90 | 97,2 | 3.330.966,25 | -48,0 | -6.231.311,38 |
| 2023 4 | 12.989.416,28 | 288,6 | 9.646.427,49 | 397,8 | 10.379.904,24 |
| 2023 3 | 2.609.512,04 | -89,8 | -23.006.207,47 | 82,4 | 1.178.707,38 |
| 2023 2 | 1.430.804,66 | -84,0 | -7.533.365,98 | 26,7 | 301.545,73 |
| 2023 1 | 1.129.258,93 | -90,4 | -10.571.891,43 | 57,8 | 413.482,07 |