| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.190.318,95 | 29,7 | 501.457,94 | 47,2 | 701.900,59 |
| 2024 1 | 1.488.418,36 | -15,6 | -274.142,53 | 18,6 | 233.412,45 |
| 2023 12 | 1.255.005,91 | -27,9 | -485.299,90 | -39,0 | -802.198,90 |
| 2023 11 | 2.057.204,81 | 51,1 | 695.374,16 | 29,3 | 466.547,30 |
| 2023 10 | 1.590.657,51 | 3,0 | 45.728,88 | -20,5 | -410.607,26 |
| 2023 9 | 2.001.264,77 | 13,4 | 235.672,16 | 0,4 | 7.002,26 |
| 2023 8 | 1.994.262,51 | 26,3 | 415.131,36 | 5,7 | 106.643,07 |
| 2023 7 | 1.887.619,44 | -11,6 | -246.950,65 | 53,5 | 657.863,24 |
| 2023 6 | 1.229.756,20 | -3,2 | -40.359,38 | ||
| 2023 5 | 1.270.115,58 | -28,4 | -503.341,77 | ||
| 2023 4 | 1.773.457,35 | -24,0 | -558.835,66 | ||
| 2023 3 | 2.332.293,01 | 38,1 | 643.432,00 | ||
| 2023 2 | 1.688.861,01 | -4,2 | -73.699,88 | ||
| 2023 1 | 1.762.560,89 | 1,3 | 22.255,08 | ||