| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.041.536,64 | 25,7 | 620.923,35 | -5,4 | -173.064,08 |
| 2024 1 | 3.214.600,72 | 51,8 | 1.096.329,53 | 3,6 | 110.252,73 |
| 2023 12 | 3.104.347,99 | 46,5 | 985.836,40 | -2,1 | -66.689,93 |
| 2023 11 | 3.171.037,92 | 51,4 | 1.076.497,12 | -12,5 | -454.259,77 |
| 2023 10 | 3.625.297,69 | 25,3 | 732.941,44 | 26,2 | 753.052,70 |
| 2023 9 | 2.872.244,99 | 0,7 | 19.860,36 | 27,5 | 619.001,94 |
| 2023 8 | 2.253.243,05 | -36,9 | -1.318.481,96 | -13,8 | -361.373,78 |
| 2023 7 | 2.614.616,83 | -22,9 | -776.946,18 | -12,1 | -359.029,45 |
| 2023 6 | 2.973.646,28 | 0,5 | 13.997,42 | 27,9 | 648.055,84 |
| 2023 5 | 2.325.590,44 | -33,2 | -1.156.810,36 | 36,7 | 624.550,82 |
| 2023 4 | 1.701.039,62 | -48,0 | -1.567.018,52 | -38,0 | -1.041.806,72 |
| 2023 3 | 2.742.846,34 | -19,4 | -661.893,32 | 13,3 | 322.233,05 |
| 2023 2 | 2.420.613,29 | 2,8 | 65.665,39 | 14,3 | 302.342,10 |
| 2023 1 | 2.118.271,19 | -17,1 | -436.397,68 | 0,0 | -240,40 |