| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.721.110,36 | 89,0 | 1.751.733,03 | 105,3 | 1.908.758,83 |
| 2024 1 | 1.812.351,53 | 18,3 | 280.301,51 | -47,4 | -1.634.956,40 |
| 2023 12 | 3.447.307,93 | 100,8 | 1.730.785,27 | -37,6 | -2.079.952,81 |
| 2023 11 | 5.527.260,74 | 238,7 | 3.895.266,49 | 222,5 | 3.813.250,60 |
| 2023 10 | 1.714.010,14 | 20,4 | 290.479,39 | -70,8 | -4.153.079,05 |
| 2023 9 | 5.867.089,19 | 575,5 | 4.998.548,97 | 409,5 | 4.715.498,61 |
| 2023 8 | 1.151.590,58 | 7,1 | 76.681,05 | -19,2 | -274.036,03 |
| 2023 7 | 1.425.626,61 | 21,8 | 255.161,17 | 5,2 | 70.857,41 |
| 2023 6 | 1.354.769,20 | -10,6 | -160.519,69 | ||
| 2023 5 | 1.515.288,89 | 14,9 | 196.337,76 | ||
| 2023 4 | 1.318.951,13 | -44,6 | -1.062.840,40 | ||
| 2023 3 | 2.381.791,53 | 20,9 | 412.414,20 | ||
| 2023 2 | 1.969.377,33 | 28,6 | 437.327,31 | ||
| 2023 1 | 1.532.050,02 | -10,8 | -184.472,64 | ||