| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.411.883,50 | -6,0 | -216.333,37 | 17,3 | 503.192,36 |
| 2024 1 | 2.908.691,14 | -19,3 | -697.476,75 | 19,4 | 473.082,23 |
| 2023 12 | 2.435.608,91 | -31,8 | -1.136.268,23 | -26,8 | -892.740,20 |
| 2023 11 | 3.328.349,11 | -2,3 | -77.957,96 | -18,9 | -777.487,71 |
| 2023 10 | 4.105.836,82 | 32,2 | 998.812,88 | 45,1 | 1.276.296,00 |
| 2023 9 | 2.829.540,82 | -16,8 | -572.670,29 | 7,0 | 185.443,44 |
| 2023 8 | 2.644.097,38 | -15,1 | -469.774,14 | -9,5 | -278.922,50 |
| 2023 7 | 2.923.019,88 | -35,0 | -1.571.479,33 | -2,5 | -75.085,17 |
| 2023 6 | 2.998.105,05 | -15,5 | -550.429,29 | -6,1 | -196.116,33 |
| 2023 5 | 3.194.221,38 | -25,0 | -1.065.770,17 | 2,5 | 76.864,71 |
| 2023 4 | 3.117.356,67 | -3,9 | -127.853,11 | -20,1 | -784.878,67 |
| 2023 3 | 3.902.235,34 | 17,6 | 583.556,36 | 7,6 | 274.018,47 |
| 2023 2 | 3.628.216,87 | 23,5 | 689.318,99 | 0,6 | 22.048,98 |
| 2023 1 | 3.606.167,89 | 24,5 | 710.293,70 | 1,0 | 34.290,75 |