| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.194.202,05 | -19,9 | -795.080,76 | 50,2 | 1.067.937,03 |
| 2024 1 | 2.126.265,02 | -33,6 | -1.076.641,32 | -17,6 | -454.702,42 |
| 2023 12 | 2.580.967,44 | -27,5 | -980.216,11 | 3,6 | 88.663,96 |
| 2023 11 | 2.492.303,48 | -47,7 | -2.276.290,32 | -20,0 | -622.713,82 |
| 2023 10 | 3.115.017,30 | 59,5 | 1.161.606,96 | 19,1 | 498.818,08 |
| 2023 9 | 2.616.199,22 | -23,9 | -822.315,31 | -25,5 | -896.639,55 |
| 2023 8 | 3.512.838,77 | 24,6 | 692.499,38 | -4,1 | -149.646,22 |
| 2023 7 | 3.662.484,99 | 110,0 | 1.918.385,80 | -5,4 | -208.179,41 |
| 2023 6 | 3.870.664,40 | 74,6 | 1.653.877,52 | -20,8 | -1.014.605,23 |
| 2023 5 | 4.885.269,63 | 91,1 | 2.328.430,89 | 133,8 | 2.795.997,53 |
| 2023 4 | 2.089.272,10 | -35,3 | -1.141.711,63 | -53,3 | -2.386.255,27 |
| 2023 3 | 4.475.527,37 | 256,5 | 3.220.017,07 | 12,2 | 486.244,56 |
| 2023 2 | 3.989.282,81 | 97,4 | 1.968.415,84 | 24,6 | 786.376,47 |
| 2023 1 | 3.202.906,34 | 96,1 | 1.569.818,28 | -10,1 | -358.277,21 |