| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.873.100,03 | -13,4 | -288.959,36 | -22,8 | -552.861,46 |
| 2024 1 | 2.425.961,49 | 5,9 | 135.666,67 | 40,6 | 700.398,07 |
| 2023 12 | 1.725.563,42 | -26,0 | -605.772,28 | -11,8 | -229.859,63 |
| 2023 11 | 1.955.423,05 | -25,9 | -682.999,21 | -0,6 | -11.929,81 |
| 2023 10 | 1.967.352,86 | -18,3 | -441.045,90 | 9,5 | 171.152,00 |
| 2023 9 | 1.796.200,86 | -33,6 | -908.283,67 | 27,0 | 381.507,57 |
| 2023 8 | 1.414.693,29 | -7,8 | -119.412,27 | -36,8 | -823.966,90 |
| 2023 7 | 2.238.660,19 | -16,0 | -427.356,58 | 8,0 | 165.853,41 |
| 2023 6 | 2.072.806,78 | -14,6 | -353.648,20 | -17,5 | -439.363,04 |
| 2023 5 | 2.512.169,82 | -19,7 | -615.063,48 | 20,3 | 424.444,64 |
| 2023 4 | 2.087.725,18 | -18,6 | -476.994,97 | -8,9 | -203.691,09 |
| 2023 3 | 2.291.416,27 | 14,8 | 294.774,78 | 6,0 | 129.356,88 |
| 2023 2 | 2.162.059,39 | 2,1 | 43.342,66 | -5,6 | -128.235,43 |
| 2023 1 | 2.290.294,82 | 25,7 | 468.277,29 | -1,8 | -41.040,88 |