| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.088.593,20 | 12,9 | 238.379,07 | 38,4 | 579.340,61 |
| 2024 1 | 1.509.252,59 | 30,4 | 351.862,33 | -4,3 | -67.590,18 |
| 2023 12 | 1.576.842,77 | -7,4 | -126.038,65 | -0,8 | -11.845,97 |
| 2023 11 | 1.588.688,74 | -47,5 | -1.437.268,54 | 18,1 | 243.735,72 |
| 2023 10 | 1.344.953,02 | -13,5 | -209.770,62 | -24,5 | -435.856,84 |
| 2023 9 | 1.780.809,86 | 22,9 | 331.555,50 | 34,7 | 458.832,52 |
| 2023 8 | 1.321.977,34 | -26,0 | -463.329,65 | -22,2 | -376.326,05 |
| 2023 7 | 1.698.303,39 | -1,8 | -31.751,06 | -17,8 | -368.339,89 |
| 2023 6 | 2.066.643,28 | -3,7 | -79.534,09 | 16,0 | 284.564,03 |
| 2023 5 | 1.782.079,25 | -24,2 | -570.218,24 | 43,1 | 536.855,11 |
| 2023 4 | 1.245.224,14 | -40,3 | -841.519,08 | -28,7 | -501.815,71 |
| 2023 3 | 1.747.039,85 | -7,3 | -137.523,99 | -5,6 | -103.174,28 |
| 2023 2 | 1.850.214,13 | 35,6 | 485.388,70 | 59,9 | 692.823,87 |
| 2023 1 | 1.157.390,26 | 9,3 | 98.802,45 | -32,0 | -545.491,16 |