| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.163.525,41 | -24,9 | -717.020,33 | -1,3 | -28.251,98 |
| 2024 1 | 2.191.777,39 | -6,1 | -141.071,14 | 2,5 | 52.816,20 |
| 2023 12 | 2.138.961,19 | -5,2 | -118.211,69 | -12,1 | -295.267,91 |
| 2023 11 | 2.434.229,10 | -16,5 | -480.615,32 | 0,7 | 16.182,26 |
| 2023 10 | 2.418.046,84 | -3,2 | -78.988,24 | -17,0 | -494.971,12 |
| 2023 9 | 2.913.017,96 | 18,3 | 449.928,88 | 173,6 | 1.848.242,19 |
| 2023 8 | 1.064.775,77 | -2,6 | -28.032,38 | -71,9 | -2.719.350,47 |
| 2023 7 | 3.784.126,24 | 42,0 | 1.119.241,68 | 23,8 | 726.650,89 |
| 2023 6 | 3.057.475,35 | 26,9 | 647.840,72 | -15,8 | -572.042,34 |
| 2023 5 | 3.629.517,69 | 35,7 | 955.230,22 | 37,0 | 979.685,70 |
| 2023 4 | 2.649.831,99 | 23,5 | 504.358,17 | -17,0 | -542.705,87 |
| 2023 3 | 3.192.537,86 | 28,1 | 700.234,85 | 10,8 | 311.992,12 |
| 2023 2 | 2.880.545,74 | 10,3 | 269.376,00 | 23,5 | 547.697,21 |
| 2023 1 | 2.332.848,53 | 16,9 | 336.530,41 | 3,4 | 75.675,65 |