| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.628.298,12 | 193,2 | 1.072.871,25 | 203,0 | 1.090.917,15 |
| 2024 1 | 537.380,97 | 11,9 | 57.198,10 | -78,7 | -1.990.672,03 |
| 2023 12 | 2.528.053,00 | 147,7 | 1.507.612,62 | 42,4 | 752.733,27 |
| 2023 11 | 1.775.319,73 | 70,6 | 734.832,45 | 44,6 | 547.562,57 |
| 2023 10 | 1.227.757,16 | 95,3 | 598.933,60 | 33,0 | 304.285,24 |
| 2023 9 | 923.471,92 | 83,7 | 420.863,44 | -28,4 | -366.211,17 |
| 2023 8 | 1.289.683,09 | 307,0 | 972.838,76 | 8,7 | 102.870,33 |
| 2023 7 | 1.186.812,76 | 585,6 | 1.013.713,76 | -40,8 | -818.479,54 |
| 2023 6 | 2.005.292,30 | 352,8 | 1.562.466,94 | -35,8 | -1.116.162,96 |
| 2023 5 | 3.121.455,26 | 1.714,9 | 2.949.462,30 | 181,4 | 2.012.322,62 |
| 2023 4 | 1.109.132,64 | 297,7 | 830.245,09 | -14,4 | -186.460,49 |
| 2023 3 | 1.295.593,13 | 251,8 | 927.353,46 | 133,3 | 740.166,26 |
| 2023 2 | 555.426,87 | 80,1 | 246.979,06 | 15,7 | 75.244,00 |
| 2023 1 | 480.182,87 | 58,5 | 177.228,75 | -52,9 | -540.257,51 |