| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.348.145,79 | 9,6 | 205.713,24 | 4,5 | 100.713,15 |
| 2024 1 | 2.247.432,64 | -14,2 | -372.399,74 | 58,4 | 828.867,74 |
| 2023 12 | 1.418.564,90 | -40,3 | -956.464,16 | -36,6 | -817.204,11 |
| 2023 11 | 2.235.769,01 | -2,4 | -54.369,62 | 4,8 | 101.640,89 |
| 2023 10 | 2.134.128,12 | -24,5 | -692.594,51 | -19,5 | -515.400,33 |
| 2023 9 | 2.649.528,45 | -18,1 | -586.522,43 | 156,5 | 1.616.451,81 |
| 2023 8 | 1.033.076,64 | -51,1 | -1.078.186,16 | -56,1 | -1.318.341,54 |
| 2023 7 | 2.351.418,18 | -32,7 | -1.141.702,70 | 4,5 | 100.977,04 |
| 2023 6 | 2.250.441,14 | -34,4 | -1.180.044,30 | -3,5 | -82.281,95 |
| 2023 5 | 2.332.723,09 | -34,4 | -1.224.996,48 | 8,3 | 178.154,70 |
| 2023 4 | 2.154.568,39 | -39,0 | -1.375.173,68 | -8,8 | -208.546,22 |
| 2023 3 | 2.363.114,61 | -26,9 | -867.304,67 | 10,3 | 220.682,06 |
| 2023 2 | 2.142.432,55 | -30,8 | -953.805,13 | -18,2 | -477.399,83 |
| 2023 1 | 2.619.832,38 | -8,9 | -254.474,44 | 10,3 | 244.803,32 |