| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.002.870,58 | 60,7 | 378.841,09 | -28,9 | -407.919,95 |
| 2024 1 | 1.410.790,53 | -19,8 | -348.427,10 | -31,5 | -649.950,34 |
| 2023 12 | 2.060.740,87 | 140,0 | 1.202.034,84 | 32,8 | 508.417,36 |
| 2023 11 | 1.552.323,51 | 261,0 | 1.122.345,30 | 70,8 | 643.600,72 |
| 2023 10 | 908.722,79 | 45,0 | 281.943,90 | 380,9 | 719.754,31 |
| 2023 9 | 188.968,48 | -93,5 | -2.730.140,36 | -90,7 | -1.841.423,61 |
| 2023 8 | 2.030.392,09 | 22,3 | 370.465,85 | 94,9 | 988.651,52 |
| 2023 7 | 1.041.740,57 | -71,2 | -2.572.609,41 | -30,4 | -455.508,96 |
| 2023 6 | 1.497.249,53 | 15,0 | 195.442,14 | ||
| 2023 5 | 1.301.807,39 | 83,0 | 590.239,10 | ||
| 2023 4 | 711.568,29 | -71,4 | -1.774.210,92 | ||
| 2023 3 | 2.485.779,21 | 298,3 | 1.861.749,72 | ||
| 2023 2 | 624.029,49 | -64,5 | -1.135.188,14 | ||
| 2023 1 | 1.759.217,63 | 104,9 | 900.511,60 | ||