| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.266.107,65 | 62,3 | 1.637.617,20 | 91,2 | 2.035.291,77 |
| 2024 1 | 2.230.815,88 | 60,5 | 840.762,80 | -48,0 | -2.060.433,59 |
| 2023 12 | 4.291.249,47 | 233,2 | 3.003.462,73 | -13,5 | -667.987,64 |
| 2023 11 | 4.959.237,11 | 245,0 | 3.521.892,28 | -1,3 | -63.053,11 |
| 2023 10 | 5.022.290,22 | 94,3 | 2.437.934,16 | 95,9 | 2.459.136,01 |
| 2023 9 | 2.563.154,21 | -20,7 | -668.155,60 | 58,6 | 947.122,21 |
| 2023 8 | 1.616.032,00 | -44,2 | -1.277.555,29 | -10,2 | -183.206,93 |
| 2023 7 | 1.799.238,93 | -16,9 | -364.525,39 | -13,4 | -277.216,93 |
| 2023 6 | 2.076.455,86 | -22,9 | -615.616,83 | 9,2 | 175.258,77 |
| 2023 5 | 1.901.197,09 | 1,4 | 26.028,54 | -13,8 | -303.328,50 |
| 2023 4 | 2.204.525,59 | 40,8 | 638.810,56 | -39,8 | -1.459.223,32 |
| 2023 3 | 3.663.748,91 | 135,8 | 2.109.800,31 | 39,4 | 1.035.258,46 |
| 2023 2 | 2.628.490,45 | -30,0 | -1.126.849,22 | 89,1 | 1.238.437,37 |
| 2023 1 | 1.390.053,08 | 51,7 | 473.514,48 | 7,9 | 102.266,34 |