| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 304.387,82 | -90,8 | -2.999.129,65 | -89,8 | -2.674.095,26 |
| 2024 1 | 2.978.483,08 | 9,0 | 245.671,10 | 1,5 | 42.478,70 |
| 2023 12 | 2.936.004,38 | 51,1 | 993.340,41 | -10,7 | -350.076,99 |
| 2023 11 | 3.286.081,37 | 3,5 | 111.181,93 | -26,2 | -1.167.578,89 |
| 2023 10 | 4.453.660,26 | 37,1 | 1.206.113,78 | 22,8 | 827.913,07 |
| 2023 9 | 3.625.747,19 | 0,3 | 11.707,20 | 151,3 | 2.183.090,09 |
| 2023 8 | 1.442.657,10 | 11,2 | 144.721,23 | -32,6 | -696.954,22 |
| 2023 7 | 2.139.611,32 | -47,8 | -1.959.879,47 | -9,3 | -218.940,30 |
| 2023 6 | 2.358.551,62 | 17,2 | 345.957,53 | -21,3 | -638.856,36 |
| 2023 5 | 2.997.407,98 | -28,3 | -1.180.584,47 | 33,7 | 754.620,82 |
| 2023 4 | 2.242.787,16 | -35,0 | -1.206.465,14 | -19,7 | -549.455,69 |
| 2023 3 | 2.792.242,85 | -18,2 | -619.875,31 | -15,5 | -511.274,62 |
| 2023 2 | 3.303.517,47 | 28,1 | 724.566,98 | 20,9 | 570.705,49 |
| 2023 1 | 2.732.811,98 | -33,7 | -1.389.968,34 | 40,7 | 790.148,01 |