| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.499.009,21 | 73,2 | 1.478.737,86 | 68,5 | 1.422.529,95 |
| 2024 1 | 2.076.479,26 | -8,6 | -194.852,25 | -14,5 | -352.834,57 |
| 2023 12 | 2.429.313,83 | 58,7 | 898.290,73 | -15,9 | -460.245,28 |
| 2023 11 | 2.889.559,11 | 162,3 | 1.788.121,21 | 41,0 | 839.473,08 |
| 2023 10 | 2.050.086,03 | 35,4 | 535.912,63 | -22,1 | -583.085,36 |
| 2023 9 | 2.633.171,39 | 37,3 | 715.540,06 | -31,8 | -1.228.168,32 |
| 2023 8 | 3.861.339,71 | 241,0 | 2.729.067,59 | 20,2 | 648.375,28 |
| 2023 7 | 3.212.964,43 | 115,9 | 1.724.825,83 | 23,2 | 605.154,38 |
| 2023 6 | 2.607.810,05 | -81,7 | -11.604.019,23 | -16,1 | -499.908,71 |
| 2023 5 | 3.107.718,76 | 48,1 | 1.009.928,12 | 39,4 | 878.416,34 |
| 2023 4 | 2.229.302,42 | 96,8 | 1.096.641,04 | -25,8 | -775.182,03 |
| 2023 3 | 3.004.484,45 | 57,5 | 1.097.304,46 | 48,7 | 984.213,10 |
| 2023 2 | 2.020.271,35 | 115,7 | 1.083.695,54 | -11,1 | -251.060,16 |
| 2023 1 | 2.271.331,51 | 145,0 | 1.344.154,01 | 48,4 | 740.308,41 |