| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.536.459,41 | -0,8 | -21.222,09 | -6,7 | -181.595,98 |
| 2024 1 | 2.718.055,39 | 36,0 | 718.891,59 | 21,2 | 475.666,85 |
| 2023 12 | 2.242.388,54 | -29,0 | -917.206,92 | -33,8 | -1.143.163,52 |
| 2023 11 | 3.385.552,06 | 10,4 | 318.718,74 | 12,8 | 383.310,78 |
| 2023 10 | 3.002.241,28 | 11,9 | 319.238,69 | 16,3 | 421.761,07 |
| 2023 9 | 2.580.480,21 | 14,4 | 324.294,37 | 44,7 | 797.280,08 |
| 2023 8 | 1.783.200,13 | -8,1 | -157.262,50 | 2,8 | 48.582,52 |
| 2023 7 | 1.734.617,61 | -31,0 | -780.747,96 | -13,3 | -265.107,20 |
| 2023 6 | 1.999.724,81 | -7,3 | -156.625,39 | -7,8 | -169.087,54 |
| 2023 5 | 2.168.812,35 | -9,0 | -214.959,04 | 17,4 | 321.225,93 |
| 2023 4 | 1.847.586,42 | -11,6 | -241.698,19 | -13,7 | -292.662,09 |
| 2023 3 | 2.140.248,51 | -8,8 | -207.432,07 | -16,3 | -417.432,99 |
| 2023 2 | 2.557.681,50 | 22,9 | 476.071,18 | 27,9 | 558.517,70 |
| 2023 1 | 1.999.163,80 | 9,2 | 169.067,40 | -36,7 | -1.160.431,66 |