| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.203.688,25 | 136,4 | 1.271.293,98 | 2,8 | 60.300,59 |
| 2024 1 | 2.143.387,66 | 135,4 | 1.232.996,27 | 32,7 | 528.560,67 |
| 2023 12 | 1.614.826,99 | -0,3 | -4.396,58 | -28,9 | -655.542,74 |
| 2023 11 | 2.270.369,73 | -22,5 | -657.388,69 | 25,1 | 454.903,00 |
| 2023 10 | 1.815.466,73 | -18,0 | -399.590,90 | -10,1 | -202.772,55 |
| 2023 9 | 2.018.239,28 | 26,0 | 416.417,65 | -8,5 | -186.643,79 |
| 2023 8 | 2.204.883,07 | -12,8 | -324.127,07 | 1,4 | 29.724,07 |
| 2023 7 | 2.175.159,00 | -26,2 | -771.443,39 | 32,8 | 537.539,34 |
| 2023 6 | 1.637.619,66 | -36,6 | -946.516,17 | -35,3 | -893.159,73 |
| 2023 5 | 2.530.779,39 | -8,8 | -244.379,96 | 107,2 | 1.309.106,39 |
| 2023 4 | 1.221.673,00 | -56,5 | -1.588.078,30 | -42,5 | -900.968,39 |
| 2023 3 | 2.122.641,39 | 12,3 | 232.678,26 | 127,7 | 1.190.247,12 |
| 2023 2 | 932.394,27 | -54,1 | -1.097.499,22 | 2,4 | 22.002,88 |
| 2023 1 | 910.391,39 | -31,7 | -422.495,57 | -43,8 | -708.832,18 |