| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.007.659,33 | 8,7 | 159.758,75 | 38,8 | 561.653,37 |
| 2024 1 | 1.446.005,96 | 42,1 | 428.725,89 | -26,3 | -517.008,56 |
| 2023 12 | 1.963.014,52 | -4,4 | -90.867,44 | -43,7 | -1.524.515,48 |
| 2023 11 | 3.487.530,00 | 42,2 | 1.034.461,81 | -4,5 | -163.619,29 |
| 2023 10 | 3.651.149,29 | 119,3 | 1.986.042,30 | 12,8 | 412.807,76 |
| 2023 9 | 3.238.341,53 | 107,0 | 1.673.563,51 | 58,5 | 1.195.713,74 |
| 2023 8 | 2.042.627,79 | 75,4 | 878.233,36 | -6,7 | -146.777,18 |
| 2023 7 | 2.189.404,97 | 62,0 | 837.576,80 | -34,4 | -1.146.508,10 |
| 2023 6 | 3.335.913,07 | 98,6 | 1.656.235,19 | 10,5 | 318.151,32 |
| 2023 5 | 3.017.761,75 | 60,6 | 1.139.063,23 | 11,3 | 306.950,17 |
| 2023 4 | 2.710.811,58 | 1,5 | 39.173,33 | -18,6 | -619.454,27 |
| 2023 3 | 3.330.265,85 | 108,6 | 1.733.381,89 | 80,2 | 1.482.365,27 |
| 2023 2 | 1.847.900,58 | 28,0 | 403.625,92 | 81,7 | 830.620,51 |
| 2023 1 | 1.017.280,07 | -17,5 | -215.874,97 | -50,5 | -1.036.601,89 |