| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.950.584,75 | -4,0 | -81.876,08 | -7,1 | -148.067,59 |
| 2024 1 | 2.098.652,34 | 88,4 | 984.906,24 | 54,3 | 738.115,78 |
| 2023 12 | 1.360.536,56 | -35,8 | -759.797,46 | -8,4 | -124.155,39 |
| 2023 11 | 1.484.691,95 | -43,9 | -1.163.602,75 | -18,4 | -335.393,15 |
| 2023 10 | 1.820.085,10 | -22,0 | -513.006,70 | -8,1 | -160.208,22 |
| 2023 9 | 1.980.293,32 | -7,1 | -150.459,18 | 237,5 | 1.393.500,26 |
| 2023 8 | 586.793,06 | -18,2 | -130.129,17 | -65,2 | -1.098.395,17 |
| 2023 7 | 1.685.188,23 | -46,8 | -1.483.041,13 | 49,0 | 553.872,93 |
| 2023 6 | 1.131.315,30 | 7,1 | 74.892,63 | ||
| 2023 5 | 1.056.422,67 | 10,7 | 102.287,31 | ||
| 2023 4 | 954.135,36 | -70,1 | -2.238.773,10 | ||
| 2023 3 | 3.192.908,46 | 57,1 | 1.160.447,63 | ||
| 2023 2 | 2.032.460,83 | 82,5 | 918.714,73 | ||
| 2023 1 | 1.113.746,10 | -47,5 | -1.006.587,92 | ||