| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.559.810,05 | 29,6 | 585.131,98 | 19,9 | 425.335,67 |
| 2024 1 | 2.134.474,38 | -2,0 | -43.558,72 | -7,5 | -172.174,83 |
| 2023 12 | 2.306.649,21 | 50,4 | 772.488,24 | -22,7 | -676.477,18 |
| 2023 11 | 2.983.126,39 | 9,5 | 259.690,43 | 25,2 | 601.100,91 |
| 2023 10 | 2.382.025,48 | 9,9 | 213.849,60 | 9,1 | 198.784,04 |
| 2023 9 | 2.183.241,44 | 21,6 | 387.479,03 | 19,0 | 349.096,28 |
| 2023 8 | 1.834.145,16 | 23,2 | 345.392,79 | -15,7 | -340.941,00 |
| 2023 7 | 2.175.086,16 | 30,5 | 508.553,93 | -21,3 | -588.804,74 |
| 2023 6 | 2.763.890,90 | 46,0 | 871.208,02 | 16,2 | 385.776,72 |
| 2023 5 | 2.378.114,18 | 28,9 | 533.419,91 | 6,4 | 143.204,77 |
| 2023 4 | 2.234.909,41 | 2,9 | 62.085,44 | -23,8 | -697.547,59 |
| 2023 3 | 2.932.457,00 | -0,8 | -23.607,87 | 48,5 | 957.778,93 |
| 2023 2 | 1.974.678,07 | 27,6 | 426.513,50 | -9,3 | -203.355,03 |
| 2023 1 | 2.178.033,10 | -19,1 | -514.584,42 | 42,0 | 643.872,13 |