| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.111.703,55 | 14,4 | 391.832,24 | 7,0 | 203.515,53 |
| 2024 1 | 2.908.188,02 | -16,8 | -584.943,74 | 24,5 | 571.983,84 |
| 2023 12 | 2.336.204,18 | -22,9 | -694.107,88 | -19,8 | -577.567,93 |
| 2023 11 | 2.913.772,11 | -1,9 | -56.077,35 | -26,9 | -1.072.313,01 |
| 2023 10 | 3.986.085,12 | 7,6 | 281.137,37 | 66,4 | 1.590.368,44 |
| 2023 9 | 2.395.716,68 | -53,3 | -2.738.673,37 | -10,3 | -275.716,60 |
| 2023 8 | 2.671.433,28 | -18,4 | -600.987,65 | -35,3 | -1.455.954,27 |
| 2023 7 | 4.127.387,55 | 25,8 | 845.555,27 | 5,5 | 215.817,66 |
| 2023 6 | 3.911.569,89 | -12,8 | -573.186,54 | 9,2 | 328.143,32 |
| 2023 5 | 3.583.426,57 | -34,0 | -1.843.184,29 | 19,0 | 572.125,55 |
| 2023 4 | 3.011.301,02 | -26,4 | -1.077.841,55 | -15,6 | -554.963,34 |
| 2023 3 | 3.566.264,36 | 2,1 | 74.710,20 | 31,1 | 846.393,05 |
| 2023 2 | 2.719.871,31 | -15,8 | -509.498,54 | -22,1 | -773.260,45 |
| 2023 1 | 3.493.131,76 | 12,6 | 389.977,83 | 15,3 | 462.819,70 |