| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.727.668,67 | -16,9 | -350.188,36 | 29,0 | 388.136,43 |
| 2024 1 | 1.339.532,24 | -60,8 | -2.078.737,38 | -44,5 | -1.073.547,26 |
| 2023 12 | 2.413.079,50 | -61,2 | -3.807.730,32 | -20,8 | -634.720,29 |
| 2023 11 | 3.047.799,79 | 19,6 | 499.692,89 | -59,7 | -4.508.772,82 |
| 2023 10 | 7.556.572,61 | 43,7 | 2.296.351,51 | 152,9 | 4.568.020,26 |
| 2023 9 | 2.988.552,35 | 33,1 | 742.314,69 | 8,9 | 244.334,03 |
| 2023 8 | 2.744.218,32 | -67,8 | -5.777.299,80 | -47,0 | -2.431.553,59 |
| 2023 7 | 5.175.771,91 | -4,2 | -226.057,17 | 147,2 | 3.082.224,32 |
| 2023 6 | 2.093.547,59 | -13,2 | -319.418,66 | ||
| 2023 5 | 2.412.966,25 | -12,8 | -353.914,84 | ||
| 2023 4 | 2.766.881,09 | 21,5 | 489.648,32 | ||
| 2023 3 | 2.277.232,77 | 9,6 | 199.375,74 | ||
| 2023 2 | 2.077.857,03 | -39,2 | -1.340.412,59 | ||
| 2023 1 | 3.418.269,62 | -45,1 | -2.802.540,20 | ||