| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 942.574,62 | 11,8 | 99.430,14 | 6,5 | 57.516,71 |
| 2024 1 | 885.057,91 | 40,7 | 255.845,94 | 35,4 | 231.503,13 |
| 2023 12 | 653.554,78 | 4,1 | 25.890,19 | -27,7 | -250.313,71 |
| 2023 11 | 903.868,49 | -23,0 | -270.525,50 | -56,5 | -1.174.115,40 |
| 2023 10 | 2.077.983,89 | 29,9 | 477.717,86 | 9,0 | 172.205,05 |
| 2023 9 | 1.905.778,84 | -8,2 | -171.247,79 | 11,2 | 192.315,38 |
| 2023 8 | 1.713.463,46 | 2,5 | 42.516,96 | -2,0 | -34.809,96 |
| 2023 7 | 1.748.273,42 | -15,3 | -315.731,54 | -8,6 | -164.244,74 |
| 2023 6 | 1.912.518,16 | 0,6 | 10.527,17 | -22,3 | -549.060,53 |
| 2023 5 | 2.461.578,69 | 28,5 | 546.593,87 | 40,2 | 705.874,22 |
| 2023 4 | 1.755.704,47 | -2,2 | -40.160,83 | 21,3 | 308.677,41 |
| 2023 3 | 1.447.027,06 | 17,5 | 215.386,27 | 71,6 | 603.882,58 |
| 2023 2 | 843.144,48 | 1,2 | 10.155,88 | 34,0 | 213.932,51 |
| 2023 1 | 629.211,97 | 23,5 | 119.700,23 | 0,3 | 1.547,38 |