| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.838.174,54 | 197,0 | 1.882.398,55 | 89,3 | 1.338.986,15 |
| 2024 1 | 1.499.188,39 | 72,8 | 631.781,99 | -9,4 | -155.088,79 |
| 2023 12 | 1.654.277,18 | 138,0 | 959.323,87 | -36,5 | -949.034,05 |
| 2023 11 | 2.603.311,23 | 190,9 | 1.708.333,20 | 56,7 | 942.244,80 |
| 2023 10 | 1.661.066,43 | 144,6 | 981.900,63 | -49,0 | -1.596.779,88 |
| 2023 9 | 3.257.846,31 | 224,4 | 2.253.566,28 | 49,3 | 1.075.978,16 |
| 2023 8 | 2.181.868,15 | 197,4 | 1.448.328,81 | -18,5 | -495.291,04 |
| 2023 7 | 2.677.159,19 | 144,6 | 1.582.850,75 | 106,1 | 1.378.415,67 |
| 2023 6 | 1.298.743,52 | 91,9 | 622.107,94 | -23,8 | -404.808,62 |
| 2023 5 | 1.703.552,14 | 143,3 | 1.003.486,37 | 75,9 | 735.244,48 |
| 2023 4 | 968.307,66 | 50,9 | 326.788,43 | -0,6 | -6.171,31 |
| 2023 3 | 974.478,97 | -6,0 | -61.940,81 | 2,0 | 18.702,98 |
| 2023 2 | 955.775,99 | 64,0 | 372.990,01 | 10,2 | 88.369,59 |
| 2023 1 | 867.406,40 | 101,2 | 436.311,80 | 24,8 | 172.453,09 |