| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.873.916,57 | 0,8 | 14.574,19 | 2,0 | 37.413,03 |
| 2024 1 | 1.836.503,54 | -1,8 | -32.801,93 | -26,0 | -643.526,08 |
| 2023 12 | 2.480.029,62 | 66,8 | 992.850,35 | 24,9 | 494.990,93 |
| 2023 11 | 1.985.038,69 | 16,2 | 277.384,51 | -42,3 | -1.455.229,70 |
| 2023 10 | 3.440.268,39 | 179,1 | 2.207.670,73 | 41,4 | 1.007.927,33 |
| 2023 9 | 2.432.341,06 | 66,1 | 967.706,28 | 19,8 | 401.557,74 |
| 2023 8 | 2.030.783,32 | 107,0 | 1.049.549,26 | -4,1 | -86.809,14 |
| 2023 7 | 2.117.592,46 | 4,1 | 82.939,91 | -10,3 | -244.116,31 |
| 2023 6 | 2.361.708,77 | 184,4 | 1.531.288,27 | -6,6 | -168.090,84 |
| 2023 5 | 2.529.799,61 | 79,9 | 1.123.401,24 | 167,1 | 1.582.674,11 |
| 2023 4 | 947.125,50 | -27,8 | -364.331,17 | -41,4 | -670.065,45 |
| 2023 3 | 1.617.190,95 | 136,7 | 933.938,08 | -13,0 | -242.151,43 |
| 2023 2 | 1.859.342,38 | 90,8 | 884.785,36 | -0,5 | -9.963,09 |
| 2023 1 | 1.869.305,47 | 78,3 | 820.927,28 | 25,7 | 382.126,20 |