| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.736.217,68 | 838,5 | 2.444.659,74 | -10,2 | -310.757,17 |
| 2024 1 | 3.046.974,85 | -31,0 | -1.368.635,01 | 310,2 | 2.304.230,30 |
| 2023 12 | 742.744,55 | 138,7 | 431.610,83 | -75,9 | -2.341.313,59 |
| 2023 11 | 3.084.058,14 | 2.607,3 | 2.970.143,07 | 230,2 | 2.149.985,35 |
| 2023 10 | 934.072,79 | 130,0 | 527.910,06 | -58,8 | -1.332.554,96 |
| 2023 9 | 2.266.627,75 | 33,2 | 564.322,94 | 823,9 | 2.021.285,75 |
| 2023 8 | 245.342,00 | -51,4 | -259.798,27 | -89,2 | -2.025.681,53 |
| 2023 7 | 2.271.023,53 | 218,4 | 1.557.792,61 | -7,4 | -182.387,53 |
| 2023 6 | 2.453.411,06 | 49,5 | 812.196,63 | 5,9 | 135.563,87 |
| 2023 5 | 2.317.847,19 | 440,7 | 1.889.143,82 | 378,3 | 1.833.266,84 |
| 2023 4 | 484.580,35 | -42,7 | -361.416,14 | -88,3 | -3.669.630,17 |
| 2023 3 | 4.154.210,52 | 305,2 | 3.129.038,47 | 1.324,8 | 3.862.652,58 |
| 2023 2 | 291.557,94 | 35.216,0 | 290.732,37 | -93,4 | -4.124.051,92 |
| 2023 1 | 4.415.609,86 | 2.086,6 | 4.213.668,31 | 1.319,2 | 4.104.476,14 |