| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.601.680,89 | -27,0 | -1.330.750,11 | -4,6 | -173.298,62 |
| 2024 1 | 3.774.979,51 | -19,4 | -911.002,81 | 9,9 | 340.820,18 |
| 2023 12 | 3.434.159,33 | 14,7 | 440.345,89 | -12,7 | -500.970,68 |
| 2023 11 | 3.935.130,01 | 8,3 | 300.693,71 | 22,7 | 728.826,98 |
| 2023 10 | 3.206.303,03 | -8,5 | -299.572,06 | -18,0 | -701.461,99 |
| 2023 9 | 3.907.765,02 | -30,3 | -1.696.476,98 | 62,8 | 1.506.807,07 |
| 2023 8 | 2.400.957,95 | -12,9 | -355.715,78 | -55,5 | -2.996.318,77 |
| 2023 7 | 5.397.276,72 | -17,1 | -1.111.915,01 | 7,1 | 359.581,13 |
| 2023 6 | 5.037.695,59 | -50,8 | -5.210.550,29 | 15,5 | 674.962,30 |
| 2023 5 | 4.362.733,29 | -52,4 | -4.801.373,01 | 4,8 | 198.115,80 |
| 2023 4 | 4.164.617,49 | -58,4 | -5.838.739,32 | 0,8 | 34.005,78 |
| 2023 3 | 4.130.611,71 | -7,5 | -336.401,46 | -16,3 | -801.819,29 |
| 2023 2 | 4.932.431,00 | -38,7 | -3.116.150,84 | 5,3 | 246.448,68 |
| 2023 1 | 4.685.982,32 | -41,8 | -3.365.753,03 | 56,5 | 1.692.168,88 |