| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.430.370,69 | 17,1 | 501.874,97 | -7,8 | -291.103,18 |
| 2024 1 | 3.721.473,87 | 9,0 | 305.756,82 | 96,4 | 1.827.056,00 |
| 2023 12 | 1.894.417,87 | 11,6 | 196.147,01 | -27,3 | -712.937,12 |
| 2023 11 | 2.607.354,99 | 15,1 | 342.231,01 | 9,6 | 227.316,89 |
| 2023 10 | 2.380.038,10 | -16,8 | -481.630,04 | -19,6 | -580.402,93 |
| 2023 9 | 2.960.441,03 | -8,2 | -263.205,70 | 8,0 | 219.180,23 |
| 2023 8 | 2.741.260,80 | 42,8 | 821.143,79 | -29,8 | -1.160.985,45 |
| 2023 7 | 3.902.246,25 | 40,4 | 1.122.902,04 | 66,9 | 1.563.473,58 |
| 2023 6 | 2.338.772,67 | -15,0 | -411.867,17 | -25,7 | -807.530,36 |
| 2023 5 | 3.146.303,03 | 6,7 | 197.604,60 | 4,2 | 125.619,56 |
| 2023 4 | 3.020.683,47 | 25,3 | 609.235,19 | -14,4 | -508.933,81 |
| 2023 3 | 3.529.617,28 | 5,0 | 167.921,70 | 20,5 | 601.121,56 |
| 2023 2 | 2.928.495,72 | -20,9 | -774.214,28 | -14,3 | -487.221,33 |
| 2023 1 | 3.415.717,05 | 13,0 | 393.941,70 | 101,1 | 1.717.446,19 |