| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.313.372,55 | 128,4 | 2.986.899,03 | 109,1 | 2.772.714,79 |
| 2024 1 | 2.540.657,76 | -6,8 | -186.101,72 | 29,5 | 579.051,14 |
| 2023 12 | 1.961.606,62 | -18,6 | -446.643,36 | -29,6 | -822.891,38 |
| 2023 11 | 2.784.498,00 | -48,1 | -2.576.067,00 | 22,3 | 506.701,53 |
| 2023 10 | 2.277.796,47 | -64,9 | -4.213.144,52 | 19,0 | 363.720,57 |
| 2023 9 | 1.914.075,90 | -53,4 | -2.192.014,17 | 22,2 | 347.209,80 |
| 2023 8 | 1.566.866,10 | -49,3 | -1.521.973,73 | -42,3 | -1.150.457,70 |
| 2023 7 | 2.717.323,80 | -9,0 | -267.535,52 | -5,8 | -166.220,68 |
| 2023 6 | 2.883.544,48 | -27,2 | -1.077.063,09 | -17,3 | -603.917,23 |
| 2023 5 | 3.487.461,71 | 11,4 | 356.473,45 | 17,8 | 527.542,76 |
| 2023 4 | 2.959.918,95 | -23,9 | -931.351,07 | -20,9 | -783.144,01 |
| 2023 3 | 3.743.062,96 | 115,1 | 2.003.276,70 | 60,9 | 1.416.589,44 |
| 2023 2 | 2.326.473,52 | -47,1 | -2.070.825,07 | -14,7 | -400.285,96 |
| 2023 1 | 2.726.759,48 | 109,2 | 1.423.204,54 | 13,2 | 318.509,50 |