| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.915.987,77 | -16,2 | -370.136,13 | 8,1 | 142.809,10 |
| 2024 1 | 1.773.178,67 | 36,0 | 469.439,18 | -0,6 | -9.801,80 |
| 2023 12 | 1.782.980,47 | -10,0 | -198.319,97 | -17,1 | -366.600,94 |
| 2023 11 | 2.149.581,41 | -4,7 | -106.285,80 | -24,2 | -687.324,34 |
| 2023 10 | 2.836.905,75 | 1,2 | 32.215,21 | 3,5 | 95.800,47 |
| 2023 9 | 2.741.105,28 | 62,6 | 1.055.158,71 | 10,9 | 269.142,52 |
| 2023 8 | 2.471.962,76 | -21,9 | -693.105,64 | 10,4 | 232.288,02 |
| 2023 7 | 2.239.674,74 | -10,5 | -263.984,46 | -36,1 | -1.267.210,57 |
| 2023 6 | 3.506.885,31 | 27,3 | 752.586,19 | 50,1 | 1.171.145,78 |
| 2023 5 | 2.335.739,53 | 0,3 | 7.236,21 | 13,0 | 268.463,14 |
| 2023 4 | 2.067.276,39 | -43,5 | -1.589.183,71 | -8,4 | -190.585,09 |
| 2023 3 | 2.257.861,48 | 62,3 | 866.564,05 | -1,2 | -28.262,42 |
| 2023 2 | 2.286.123,90 | 35,8 | 602.182,92 | 75,4 | 982.384,41 |
| 2023 1 | 1.303.739,49 | 87,3 | 607.681,49 | -34,2 | -677.560,95 |