| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.082.964,52 | 19,0 | 491.217,35 | 48,1 | 1.001.836,92 |
| 2024 1 | 2.081.127,60 | -17,1 | -428.250,29 | -14,5 | -351.753,87 |
| 2023 12 | 2.432.881,47 | -37,3 | -1.449.398,81 | -35,4 | -1.330.704,08 |
| 2023 11 | 3.763.585,55 | -16,7 | -756.420,29 | 46,4 | 1.192.297,18 |
| 2023 10 | 2.571.288,37 | -39,3 | -1.667.225,61 | -3,6 | -96.173,45 |
| 2023 9 | 2.667.461,82 | -34,5 | -1.405.559,80 | 5,0 | 127.706,99 |
| 2023 8 | 2.539.754,83 | -48,5 | -2.388.723,63 | -16,0 | -484.608,49 |
| 2023 7 | 3.024.363,32 | -17,3 | -631.103,89 | -11,3 | -386.926,65 |
| 2023 6 | 3.411.289,97 | -9,4 | -354.642,10 | 28,0 | 746.644,93 |
| 2023 5 | 2.664.645,04 | 1,5 | 38.995,33 | -2,8 | -75.653,81 |
| 2023 4 | 2.740.298,85 | -9,2 | -276.417,59 | -14,9 | -478.927,35 |
| 2023 3 | 3.219.226,20 | 31,3 | 767.028,44 | 24,2 | 627.479,03 |
| 2023 2 | 2.591.747,17 | 51,6 | 882.078,56 | 3,3 | 82.369,28 |
| 2023 1 | 2.509.377,89 | -13,4 | -389.423,31 | -35,4 | -1.372.902,39 |