| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.147.563,31 | 13,8 | 381.825,80 | -2,5 | -79.410,59 |
| 2024 1 | 3.226.973,90 | 7,2 | 216.706,67 | 4,6 | 141.017,50 |
| 2023 12 | 3.085.956,40 | -7,5 | -249.859,04 | -23,0 | -922.605,73 |
| 2023 11 | 4.008.562,13 | -9,3 | -408.584,57 | -9,3 | -411.820,05 |
| 2023 10 | 4.420.382,18 | 9,8 | 395.946,85 | 46,9 | 1.410.410,76 |
| 2023 9 | 3.009.971,42 | -7,4 | -240.510,15 | 5,0 | 144.421,24 |
| 2023 8 | 2.865.550,18 | 33,9 | 725.862,98 | -11,6 | -375.688,78 |
| 2023 7 | 3.241.238,96 | 8,8 | 261.506,04 | 25,8 | 663.897,52 |
| 2023 6 | 2.577.341,44 | -19,0 | -606.049,71 | -26,4 | -925.014,27 |
| 2023 5 | 3.502.355,71 | 22,2 | 636.659,23 | 7,9 | 257.431,98 |
| 2023 4 | 3.244.923,73 | -18,1 | -714.520,51 | -14,0 | -525.923,65 |
| 2023 3 | 3.770.847,38 | 5,3 | 188.567,37 | 36,3 | 1.005.109,87 |
| 2023 2 | 2.765.737,51 | -2,3 | -64.012,08 | -8,1 | -244.529,72 |
| 2023 1 | 3.010.267,23 | 28,0 | 659.298,92 | -9,8 | -325.548,21 |