| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.446.796,86 | -1,7 | -41.716,80 | 18,8 | 387.413,27 |
| 2024 1 | 2.059.383,59 | 51,3 | 698.404,38 | -27,3 | -774.678,31 |
| 2023 12 | 2.834.061,90 | 20,0 | 471.559,97 | -9,2 | -287.299,83 |
| 2023 11 | 3.121.361,73 | 54,6 | 1.102.926,32 | 5,7 | 168.762,69 |
| 2023 10 | 2.952.599,04 | 30,0 | 680.609,98 | 14,0 | 362.531,58 |
| 2023 9 | 2.590.067,46 | 5,1 | 125.954,04 | -28,5 | -1.031.054,57 |
| 2023 8 | 3.621.122,03 | 74,0 | 1.539.790,55 | 24,7 | 717.992,90 |
| 2023 7 | 2.903.129,13 | 98,2 | 1.438.556,78 | -13,2 | -441.390,63 |
| 2023 6 | 3.344.519,76 | 99,3 | 1.666.068,43 | 3,2 | 104.021,30 |
| 2023 5 | 3.240.498,46 | 36,2 | 860.626,51 | 64,7 | 1.272.739,16 |
| 2023 4 | 1.967.759,30 | -22,6 | -573.202,85 | -37,8 | -1.196.469,68 |
| 2023 3 | 3.164.228,98 | 66,2 | 1.259.888,97 | 27,2 | 675.715,32 |
| 2023 2 | 2.488.513,66 | 32,6 | 611.978,17 | 82,9 | 1.127.534,45 |
| 2023 1 | 1.360.979,21 | -3,0 | -41.968,29 | -42,4 | -1.001.522,72 |