| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.896.654,54 | -5,8 | -178.680,93 | 8,4 | 224.460,05 |
| 2024 1 | 2.672.194,49 | -18,0 | -584.920,32 | 11,0 | 265.774,00 |
| 2023 12 | 2.406.420,49 | -4,4 | -110.061,26 | -32,3 | -1.146.267,72 |
| 2023 11 | 3.552.688,21 | 17,4 | 526.420,03 | 9,9 | 319.956,85 |
| 2023 10 | 3.232.731,36 | -36,0 | -1.815.911,69 | 10,1 | 296.460,89 |
| 2023 9 | 2.936.270,47 | -12,3 | -412.104,87 | -20,7 | -765.014,02 |
| 2023 8 | 3.701.284,49 | -15,6 | -682.189,20 | 22,9 | 689.545,24 |
| 2023 7 | 3.011.739,25 | -21,5 | -822.296,46 | -24,6 | -983.326,31 |
| 2023 6 | 3.995.065,56 | 33,2 | 996.545,26 | 12,6 | 446.662,07 |
| 2023 5 | 3.548.403,49 | -25,1 | -1.191.932,05 | 8,2 | 269.140,62 |
| 2023 4 | 3.279.262,87 | -29,3 | -1.361.950,05 | -24,2 | -1.049.119,29 |
| 2023 3 | 4.328.382,16 | 1,0 | 44.165,33 | 40,8 | 1.253.046,69 |
| 2023 2 | 3.075.335,47 | 1,3 | 39.486,68 | -5,6 | -181.779,34 |
| 2023 1 | 3.257.114,81 | -4,7 | -159.220,86 | 29,4 | 740.633,06 |