| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.285.998,39 | -48,2 | -1.195.590,23 | -41,7 | -918.940,48 |
| 2024 1 | 2.204.938,87 | 11,2 | 221.591,79 | 33,0 | 547.321,63 |
| 2023 12 | 1.657.617,24 | -37,6 | -999.459,93 | -29,8 | -705.004,15 |
| 2023 11 | 2.362.621,39 | 110,8 | 1.242.017,50 | -11,4 | -303.171,78 |
| 2023 10 | 2.665.793,17 | 103,6 | 1.356.309,32 | 25,3 | 537.798,72 |
| 2023 9 | 2.127.994,45 | -29,4 | -884.390,41 | -7,7 | -177.896,86 |
| 2023 8 | 2.305.891,31 | -22,2 | -656.622,10 | -22,2 | -656.574,23 |
| 2023 7 | 2.962.465,54 | 9,8 | 263.340,95 | 11,1 | 296.995,51 |
| 2023 6 | 2.665.470,03 | -7,0 | -199.458,26 | ||
| 2023 5 | 2.864.928,29 | -1,7 | -50.105,41 | ||
| 2023 4 | 2.915.033,70 | 11,7 | 306.282,63 | ||
| 2023 3 | 2.608.751,07 | 5,1 | 127.162,45 | ||
| 2023 2 | 2.481.588,62 | 25,1 | 498.241,54 | ||
| 2023 1 | 1.983.347,08 | -25,4 | -673.730,09 | ||