| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.795.006,72 | 9,1 | 315.260,63 | 36,3 | 1.009.657,45 |
| 2024 1 | 2.785.349,27 | -17,7 | -600.362,07 | -18,7 | -639.710,15 |
| 2023 12 | 3.425.059,42 | 5,4 | 176.829,15 | 1,1 | 38.485,46 |
| 2023 11 | 3.386.573,96 | -21,0 | -898.378,30 | 7,0 | 222.412,54 |
| 2023 10 | 3.164.161,42 | 49,1 | 1.041.417,56 | -2,8 | -90.533,69 |
| 2023 9 | 3.254.695,11 | -24,1 | -1.035.122,04 | 47,9 | 1.053.991,81 |
| 2023 8 | 2.200.703,30 | 50,4 | 737.594,65 | -5,6 | -130.495,78 |
| 2023 7 | 2.331.199,08 | 79,4 | 1.031.383,24 | -37,8 | -1.419.378,76 |
| 2023 6 | 3.750.577,84 | -0,5 | -19.883,78 | 20,0 | 625.145,56 |
| 2023 5 | 3.125.432,28 | -47,0 | -2.771.210,07 | -9,1 | -311.196,90 |
| 2023 4 | 3.436.629,18 | -5,6 | -201.942,99 | -31,0 | -1.547.230,48 |
| 2023 3 | 4.983.859,66 | -3,0 | -152.783,66 | 43,2 | 1.504.113,57 |
| 2023 2 | 3.479.746,09 | 52,1 | 1.191.691,02 | 2,8 | 94.034,75 |
| 2023 1 | 3.385.711,34 | 97,2 | 1.668.857,38 | 4,2 | 137.481,07 |