| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.438.565,22 | 65,1 | 961.748,34 | 68,9 | 994.777,97 |
| 2024 1 | 1.443.787,25 | -10,9 | -176.888,44 | -20,7 | -376.509,84 |
| 2023 12 | 1.820.297,09 | 41,1 | 529.779,11 | 29,9 | 419.255,87 |
| 2023 11 | 1.401.041,22 | 4,0 | 53.362,67 | -5,9 | -88.475,75 |
| 2023 10 | 1.489.516,97 | -2,0 | -30.924,53 | 23,4 | 282.502,31 |
| 2023 9 | 1.207.014,66 | 17,0 | 175.188,44 | -21,7 | -334.650,82 |
| 2023 8 | 1.541.665,48 | -6,3 | -102.721,82 | 13,2 | 180.173,32 |
| 2023 7 | 1.361.492,16 | -6,3 | -90.722,31 | 30,7 | 319.458,09 |
| 2023 6 | 1.042.034,07 | -33,5 | -523.896,54 | ||
| 2023 5 | 1.565.930,61 | 24,3 | 305.635,63 | ||
| 2023 4 | 1.260.294,98 | -30,8 | -561.267,72 | ||
| 2023 3 | 1.821.562,70 | 23,3 | 344.745,82 | ||
| 2023 2 | 1.476.816,88 | -8,9 | -143.858,81 | ||
| 2023 1 | 1.620.675,69 | 25,6 | 330.157,71 | ||