| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.131.051,81 | -54,8 | -2.587.762,67 | -38,6 | -1.337.276,86 |
| 2024 1 | 3.468.328,67 | 67,4 | 1.396.963,99 | -4,7 | -172.672,19 |
| 2023 12 | 3.641.000,86 | 19,5 | 593.118,43 | 19,2 | 585.084,82 |
| 2023 11 | 3.055.916,04 | 39,9 | 872.188,17 | 39,5 | 865.117,47 |
| 2023 10 | 2.190.798,57 | 15,6 | 295.375,27 | 11,3 | 222.834,14 |
| 2023 9 | 1.967.964,43 | -34,4 | -1.031.930,46 | -29,5 | -821.637,39 |
| 2023 8 | 2.789.601,82 | 12,0 | 298.491,83 | 2,2 | 60.552,74 |
| 2023 7 | 2.729.049,08 | 7,0 | 179.424,42 | -34,8 | -1.456.016,75 |
| 2023 6 | 4.185.065,83 | 24,4 | 820.795,97 | 56,1 | 1.503.727,84 |
| 2023 5 | 2.681.337,99 | 35,9 | 707.775,63 | -19,3 | -642.180,38 |
| 2023 4 | 3.323.518,37 | 89,4 | 1.568.268,22 | 14,0 | 407.759,53 |
| 2023 3 | 2.915.758,84 | 50,8 | 982.234,39 | -38,2 | -1.803.055,64 |
| 2023 2 | 4.718.814,48 | 232,9 | 3.301.394,09 | 127,8 | 2.647.449,80 |
| 2023 1 | 2.071.364,68 | 4,7 | 93.351,00 | -32,0 | -976.517,75 |