| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.768.464,30 | 106,0 | 1.424.690,54 | 60,5 | 1.043.991,31 |
| 2024 1 | 1.724.472,99 | 149,2 | 1.032.591,25 | -12,7 | -251.182,62 |
| 2023 12 | 1.975.655,61 | 217,6 | 1.353.524,71 | -22,9 | -588.059,13 |
| 2023 11 | 2.563.714,74 | 154,0 | 1.554.307,34 | 9,4 | 220.158,25 |
| 2023 10 | 2.343.556,49 | 50,6 | 787.443,61 | 137,7 | 1.357.588,52 |
| 2023 9 | 985.967,97 | -43,1 | -746.776,80 | -55,2 | -1.212.923,41 |
| 2023 8 | 2.198.891,38 | 85,2 | 1.011.625,57 | -0,2 | -3.257,02 |
| 2023 7 | 2.202.148,40 | 29,1 | 496.391,08 | 9,6 | 191.923,82 |
| 2023 6 | 2.010.224,58 | 12,1 | 216.664,64 | 11,5 | 206.702,79 |
| 2023 5 | 1.803.521,79 | -7,1 | -138.037,36 | 9,0 | 149.192,76 |
| 2023 4 | 1.654.329,03 | 1,9 | 30.960,81 | -43,8 | -1.291.146,56 |
| 2023 3 | 2.945.475,59 | 112,8 | 1.561.506,66 | 119,2 | 1.601.701,83 |
| 2023 2 | 1.343.773,76 | 37,6 | 367.251,45 | 94,2 | 651.892,02 |
| 2023 1 | 691.881,74 | -36,5 | -397.302,21 | 11,2 | 69.750,84 |