| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.217.998,86 | 122,0 | 669.424,94 | 82,2 | 549.379,46 |
| 2024 1 | 668.619,40 | 29,7 | 153.185,06 | -14,5 | -113.572,64 |
| 2023 12 | 782.192,04 | 172,5 | 495.123,92 | 21,1 | 136.005,59 |
| 2023 11 | 646.186,45 | 35,0 | 167.408,58 | -61,5 | -1.032.219,77 |
| 2023 10 | 1.678.406,22 | 364,0 | 1.316.660,87 | 216,3 | 1.147.705,65 |
| 2023 9 | 530.700,57 | 77,1 | 231.033,02 | -2,8 | -15.228,09 |
| 2023 8 | 545.928,66 | 88,6 | 256.467,15 | 3,4 | 17.888,61 |
| 2023 7 | 528.040,05 | 16,2 | 73.619,86 | -44,4 | -421.673,81 |
| 2023 6 | 949.713,86 | 64,4 | 371.865,11 | 23,8 | 182.415,45 |
| 2023 5 | 767.298,41 | 51,7 | 261.341,99 | -17,5 | -162.544,21 |
| 2023 4 | 929.842,62 | 146,1 | 552.072,55 | -5,3 | -51.841,07 |
| 2023 3 | 981.683,69 | 144,9 | 580.893,47 | 79,0 | 433.109,77 |
| 2023 2 | 548.573,92 | 66,7 | 219.478,58 | 6,4 | 33.139,58 |
| 2023 1 | 515.434,34 | 32,2 | 125.524,09 | 79,6 | 228.366,22 |