| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.228.384,25 | 80,4 | 547.363,66 | 25,8 | 251.866,55 |
| 2024 1 | 976.517,70 | 100,9 | 490.524,55 | 4,3 | 40.127,76 |
| 2023 12 | 936.389,94 | 94,7 | 455.470,41 | -33,3 | -467.557,67 |
| 2023 11 | 1.403.947,61 | 275,4 | 1.029.946,80 | 12,4 | 155.161,74 |
| 2023 10 | 1.248.785,87 | 26,0 | 257.910,47 | 116,0 | 670.616,88 |
| 2023 9 | 578.168,99 | 15,3 | 76.626,87 | -32,7 | -281.101,66 |
| 2023 8 | 859.270,65 | 1.624,1 | 809.432,02 | 31,0 | 203.455,97 |
| 2023 7 | 655.814,68 | -50,1 | -659.486,60 | -33,5 | -330.058,66 |
| 2023 6 | 985.873,34 | -11,0 | -121.789,53 | ||
| 2023 5 | 1.107.662,87 | 23,8 | 213.116,38 | ||
| 2023 4 | 894.546,49 | 64,0 | 349.155,54 | ||
| 2023 3 | 545.390,95 | -19,9 | -135.629,64 | ||
| 2023 2 | 681.020,59 | 40,1 | 195.027,44 | ||
| 2023 1 | 485.993,15 | 1,1 | 5.073,62 | ||