| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.045.877,33 | 24,9 | 606.335,84 | -11,2 | -382.641,21 |
| 2024 1 | 3.428.518,54 | -6,5 | -239.555,88 | 28,8 | 765.548,30 |
| 2023 12 | 2.662.970,24 | -48,8 | -2.536.676,32 | -33,4 | -1.337.193,09 |
| 2023 11 | 4.000.163,33 | 1,6 | 63.909,81 | 35,6 | 1.049.134,86 |
| 2023 10 | 2.951.028,47 | -18,3 | -662.333,42 | 23,0 | 551.856,78 |
| 2023 9 | 2.399.171,69 | -30,0 | -1.029.307,95 | -33,6 | -1.215.715,57 |
| 2023 8 | 3.614.887,26 | -26,8 | -1.320.534,91 | -13,4 | -557.224,43 |
| 2023 7 | 4.172.111,69 | 46,9 | 1.331.542,67 | -33,8 | -2.133.107,51 |
| 2023 6 | 6.305.219,20 | 15,1 | 825.919,17 | 48,3 | 2.053.783,32 |
| 2023 5 | 4.251.435,88 | -11,6 | -556.752,33 | 46,1 | 1.340.589,22 |
| 2023 4 | 2.910.846,66 | -45,6 | -2.438.975,99 | -18,3 | -650.060,65 |
| 2023 3 | 3.560.907,31 | 15,3 | 473.418,99 | 46,0 | 1.121.365,82 |
| 2023 2 | 2.439.541,49 | -43,7 | -1.893.237,72 | -33,5 | -1.228.532,93 |
| 2023 1 | 3.668.074,42 | 27,4 | 788.201,65 | -29,5 | -1.531.572,14 |