| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.016.369,66 | -25,1 | -1.012.636,42 | -1,4 | -42.287,09 |
| 2024 1 | 3.058.656,75 | -60,5 | -4.675.632,92 | -39,4 | -1.987.882,70 |
| 2023 12 | 5.046.539,45 | -14,0 | -822.727,10 | 38,6 | 1.406.500,13 |
| 2023 11 | 3.640.039,32 | 10,2 | 337.983,48 | -26,5 | -1.313.381,90 |
| 2023 10 | 4.953.421,22 | 19,6 | 811.707,13 | 112,0 | 2.616.482,32 |
| 2023 9 | 2.336.938,90 | -10,0 | -258.814,32 | 7,0 | 153.090,84 |
| 2023 8 | 2.183.848,06 | -75,2 | -6.608.864,92 | -53,2 | -2.483.965,57 |
| 2023 7 | 4.667.813,63 | 114,6 | 2.493.071,83 | 46,6 | 1.483.381,50 |
| 2023 6 | 3.184.432,13 | -25,2 | -1.074.057,68 | -25,4 | -1.083.452,03 |
| 2023 5 | 4.267.884,16 | -31,8 | -1.987.378,85 | 11,9 | 452.842,42 |
| 2023 4 | 3.815.041,74 | -31,4 | -1.745.427,20 | -26,7 | -1.389.475,80 |
| 2023 3 | 5.204.517,54 | 129,7 | 2.938.735,05 | 29,2 | 1.175.511,46 |
| 2023 2 | 4.029.006,08 | -23,7 | -1.247.713,02 | -47,9 | -3.705.283,59 |
| 2023 1 | 7.734.289,67 | 88,6 | 3.633.130,91 | 31,8 | 1.865.023,12 |