| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 981.144,16 | -79,3 | -3.760.680,43 | -47,0 | -869.580,60 |
| 2024 1 | 1.850.724,76 | -21,2 | -496.839,31 | 52,8 | 639.661,79 |
| 2023 12 | 1.211.062,97 | -31,3 | -551.972,20 | -54,9 | -1.472.562,47 |
| 2023 11 | 2.683.625,44 | 21,7 | 477.766,07 | 21,2 | 469.070,52 |
| 2023 10 | 2.214.554,92 | 121,1 | 1.213.089,02 | 67,4 | 891.298,99 |
| 2023 9 | 1.323.255,93 | -50,0 | -1.322.258,57 | -24,0 | -416.665,47 |
| 2023 8 | 1.739.921,40 | -12,1 | -238.294,93 | -48,3 | -1.627.004,07 |
| 2023 7 | 3.366.925,47 | 43,0 | 1.012.867,79 | 29,0 | 757.117,65 |
| 2023 6 | 2.609.807,82 | -42,8 | -1.950.982,60 | ||
| 2023 5 | 4.560.790,42 | 8,0 | 338.312,92 | ||
| 2023 4 | 4.222.477,50 | 48,0 | 1.370.133,57 | ||
| 2023 3 | 2.852.343,93 | -39,9 | -1.889.480,66 | ||
| 2023 2 | 4.741.824,59 | 102,0 | 2.394.260,52 | ||
| 2023 1 | 2.347.564,07 | 33,2 | 584.528,90 | ||