| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.826.474,12 | 45,2 | 568.394,02 | 286,2 | 1.353.481,87 |
| 2024 1 | 472.992,25 | -63,7 | -831.609,26 | -38,4 | -295.049,21 |
| 2023 12 | 768.041,46 | -21,8 | -213.640,37 | 0,7 | 5.677,97 |
| 2023 11 | 762.363,49 | -52,5 | -842.659,59 | -47,9 | -700.565,52 |
| 2023 10 | 1.462.929,01 | -5,2 | -80.213,58 | 142,9 | 860.742,71 |
| 2023 9 | 602.186,30 | -68,0 | -1.281.431,46 | -48,0 | -555.617,36 |
| 2023 8 | 1.157.803,66 | 31,3 | 276.152,56 | -16,1 | -221.676,47 |
| 2023 7 | 1.379.480,13 | -13,9 | -222.648,35 | 58,6 | 509.797,94 |
| 2023 6 | 869.682,19 | -44,1 | -685.190,13 | ||
| 2023 5 | 1.554.872,32 | 48,1 | 505.254,19 | ||
| 2023 4 | 1.049.618,13 | -45,2 | -865.427,25 | ||
| 2023 3 | 1.915.045,38 | 52,2 | 656.965,28 | ||
| 2023 2 | 1.258.080,10 | -3,6 | -46.521,41 | ||
| 2023 1 | 1.304.601,51 | 32,9 | 322.919,68 | ||