| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.380.586,78 | 2,9 | 66.242,70 | 7,4 | 164.758,81 |
| 2024 1 | 2.215.827,97 | -14,6 | -378.741,51 | 4,8 | 100.598,52 |
| 2023 12 | 2.115.229,45 | 94,0 | 1.025.007,69 | -24,3 | -679.464,71 |
| 2023 11 | 2.794.694,16 | -17,5 | -593.563,75 | 51,8 | 953.805,01 |
| 2023 10 | 1.840.889,15 | -33,5 | -925.580,61 | -59,5 | -2.703.108,42 |
| 2023 9 | 4.543.997,57 | 56,3 | 1.637.423,62 | 81,6 | 2.042.326,33 |
| 2023 8 | 2.501.671,24 | -9,6 | -264.441,12 | -23,1 | -750.067,93 |
| 2023 7 | 3.251.739,17 | -42,8 | -2.434.232,96 | 39,6 | 921.839,38 |
| 2023 6 | 2.329.899,79 | 11,2 | 235.353,91 | -3,8 | -93.048,21 |
| 2023 5 | 2.422.948,00 | 31,7 | 583.543,31 | -13,3 | -373.121,25 |
| 2023 4 | 2.796.069,25 | 48,0 | 907.371,77 | 11,0 | 276.900,62 |
| 2023 3 | 2.519.168,63 | 25,0 | 503.766,45 | 8,9 | 204.824,55 |
| 2023 2 | 2.314.344,08 | 11,2 | 232.311,05 | -10,8 | -280.225,40 |
| 2023 1 | 2.594.569,48 | -12,8 | -381.250,36 | 138,0 | 1.504.347,72 |