| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.130.987,38 | 52,9 | 1.083.406,33 | 25,7 | 639.976,79 |
| 2024 1 | 2.491.010,59 | 39,4 | 703.472,96 | 42,0 | 737.201,98 |
| 2023 12 | 1.753.808,61 | -4,8 | -88.915,24 | -21,2 | -471.919,42 |
| 2023 11 | 2.225.728,03 | 4,8 | 102.316,82 | 24,1 | 431.557,43 |
| 2023 10 | 1.794.170,60 | -7,2 | -139.566,96 | 9,0 | 148.789,39 |
| 2023 9 | 1.645.381,21 | -9,0 | -162.599,83 | -12,7 | -238.541,84 |
| 2023 8 | 1.883.923,05 | -53,5 | -2.162.752,59 | -26,0 | -662.224,88 |
| 2023 7 | 2.546.147,93 | -6,8 | -185.813,48 | 83,5 | 1.158.216,34 |
| 2023 6 | 1.387.931,59 | -13,3 | -212.112,34 | -53,2 | -1.579.027,64 |
| 2023 5 | 2.966.959,23 | -20,7 | -775.292,30 | 10,0 | 269.996,76 |
| 2023 4 | 2.696.962,47 | 5,8 | 147.651,07 | -5,3 | -150.415,73 |
| 2023 3 | 2.847.378,20 | 0,8 | 21.578,13 | 39,1 | 799.797,15 |
| 2023 2 | 2.047.581,05 | -11,3 | -261.111,68 | 14,6 | 260.043,42 |
| 2023 1 | 1.787.537,63 | -18,1 | -394.111,04 | -3,0 | -55.186,22 |