| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.948.014,77 | -26,1 | -688.036,30 | -9,5 | -203.593,74 |
| 2024 1 | 2.151.608,51 | -12,9 | -317.494,72 | 14,5 | 272.813,26 |
| 2023 12 | 1.878.795,25 | 5,9 | 104.631,54 | -27,8 | -723.980,78 |
| 2023 11 | 2.602.776,03 | 24,2 | 507.118,88 | -4,3 | -117.256,93 |
| 2023 10 | 2.720.032,96 | 38,1 | 750.403,09 | -21,0 | -724.497,74 |
| 2023 9 | 3.444.530,70 | 2,6 | 87.677,39 | 49,6 | 1.141.560,86 |
| 2023 8 | 2.302.969,84 | -8,6 | -216.839,75 | -43,3 | -1.760.578,13 |
| 2023 7 | 4.063.547,97 | 44,7 | 1.254.433,82 | 243,2 | 2.879.655,80 |
| 2023 6 | 1.183.892,17 | -51,1 | -1.235.972,83 | -55,8 | -1.493.739,38 |
| 2023 5 | 2.677.631,55 | -20,3 | -681.610,83 | 4,4 | 112.995,36 |
| 2023 4 | 2.564.636,19 | -1,8 | -47.720,75 | -8,5 | -239.489,07 |
| 2023 3 | 2.804.125,26 | 41,8 | 826.816,40 | 6,4 | 168.074,19 |
| 2023 2 | 2.636.051,07 | 49,0 | 867.022,94 | 6,8 | 166.947,84 |
| 2023 1 | 2.469.103,23 | 1,2 | 30.317,05 | 39,2 | 694.939,52 |