| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.682.110,96 | 22,8 | 312.215,88 | 22,1 | 304.394,42 |
| 2024 1 | 1.377.716,54 | 0,2 | 2.094,72 | -14,7 | -237.482,04 |
| 2023 12 | 1.615.198,58 | 21,0 | 280.587,30 | -54,9 | -1.965.245,71 |
| 2023 11 | 3.580.444,29 | 89,5 | 1.690.761,64 | 109,8 | 1.874.177,91 |
| 2023 10 | 1.706.266,38 | 6,0 | 96.788,51 | 51,9 | 583.081,32 |
| 2023 9 | 1.123.185,06 | -17,8 | -243.913,59 | 34,0 | 284.736,94 |
| 2023 8 | 838.448,12 | -24,2 | -267.281,04 | -35,3 | -457.970,83 |
| 2023 7 | 1.296.418,95 | -22,2 | -369.509,78 | -21,4 | -353.473,52 |
| 2023 6 | 1.649.892,47 | -23,0 | -491.965,27 | -27,3 | -618.003,99 |
| 2023 5 | 2.267.896,46 | 52,9 | 784.502,31 | 40,2 | 650.695,68 |
| 2023 4 | 1.617.200,78 | 6,3 | 95.933,97 | -26,1 | -570.846,28 |
| 2023 3 | 2.188.047,06 | 70,5 | 905.014,36 | 59,7 | 818.151,98 |
| 2023 2 | 1.369.895,08 | 12,4 | 151.578,15 | -0,4 | -5.726,74 |
| 2023 1 | 1.375.621,82 | 18,9 | 218.237,65 | 3,1 | 41.010,54 |