| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.518.447,37 | 64,4 | 986.362,16 | 68,2 | 1.021.447,32 |
| 2024 1 | 1.497.000,05 | -9,3 | -153.435,97 | -19,1 | -354.304,64 |
| 2023 12 | 1.851.304,69 | 41,7 | 544.891,46 | 32,1 | 450.129,18 |
| 2023 11 | 1.401.175,51 | 4,0 | 53.496,96 | -5,9 | -88.559,11 |
| 2023 10 | 1.489.734,62 | -2,1 | -31.843,04 | 23,4 | 282.623,02 |
| 2023 9 | 1.207.111,60 | 17,0 | 175.001,34 | -21,7 | -334.836,26 |
| 2023 8 | 1.541.947,86 | -8,3 | -139.222,83 | 13,3 | 180.455,70 |
| 2023 7 | 1.361.492,16 | -6,4 | -92.858,53 | 30,7 | 319.458,09 |
| 2023 6 | 1.042.034,07 | -33,5 | -524.009,54 | ||
| 2023 5 | 1.566.043,61 | 21,4 | 276.397,66 | ||
| 2023 4 | 1.289.645,95 | -29,2 | -532.063,04 | ||
| 2023 3 | 1.821.708,99 | 18,9 | 289.623,78 | ||
| 2023 2 | 1.532.085,21 | -7,2 | -118.350,81 | ||
| 2023 1 | 1.650.436,02 | 26,3 | 344.022,79 | ||