| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.791.391,33 | 41,2 | 1.105.988,00 | 542,9 | 3.201.671,35 |
| 2024 1 | 589.719,98 | -61,6 | -945.098,01 | -77,4 | -2.017.125,31 |
| 2023 12 | 2.606.845,29 | -22,4 | -753.990,75 | -1,0 | -26.253,33 |
| 2023 11 | 2.633.098,62 | -0,4 | -10.440,29 | 160,9 | 1.623.683,99 |
| 2023 10 | 1.009.414,63 | -59,3 | -1.472.201,55 | -28,2 | -396.047,39 |
| 2023 9 | 1.405.462,02 | -61,0 | -2.193.909,24 | -37,9 | -856.529,63 |
| 2023 8 | 2.261.991,65 | -3,0 | -68.686,11 | 29,7 | 517.766,82 |
| 2023 7 | 1.744.224,83 | -32,7 | -846.275,11 | -3,8 | -69.416,27 |
| 2023 6 | 1.813.641,10 | -20,5 | -466.962,19 | ||
| 2023 5 | 2.280.603,29 | -40,5 | -1.551.894,82 | ||
| 2023 4 | 3.832.498,11 | 9,7 | 338.126,96 | ||
| 2023 3 | 3.494.371,15 | 30,1 | 808.967,82 | ||
| 2023 2 | 2.685.403,33 | 75,0 | 1.150.585,34 | ||
| 2023 1 | 1.534.817,99 | -54,3 | -1.826.018,05 | ||