| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.918.704,26 | -15,5 | -718.488,83 | 30,7 | 921.287,84 |
| 2024 1 | 2.997.416,42 | 10,0 | 273.001,94 | 20,0 | 499.121,02 |
| 2023 12 | 2.498.295,40 | 233,4 | 1.748.886,46 | -36,7 | -1.446.803,14 |
| 2023 11 | 3.945.098,54 | 113,8 | 2.099.482,17 | 39,6 | 1.118.431,25 |
| 2023 10 | 2.826.667,29 | 115,8 | 1.517.012,99 | -39,0 | -1.809.975,05 |
| 2023 9 | 4.636.642,34 | 103,0 | 2.351.973,69 | 69,4 | 1.900.125,66 |
| 2023 8 | 2.736.516,68 | 85,6 | 1.262.328,02 | -22,0 | -770.290,43 |
| 2023 7 | 3.506.807,11 | 252,3 | 2.511.278,08 | 7,6 | 248.688,82 |
| 2023 6 | 3.258.118,29 | 84,6 | 1.493.135,30 | 78,5 | 1.432.691,14 |
| 2023 5 | 1.825.427,15 | 150,3 | 1.096.138,99 | -44,9 | -1.488.038,53 |
| 2023 4 | 3.313.465,68 | 423,0 | 2.679.881,26 | 66,6 | 1.324.884,39 |
| 2023 3 | 1.988.581,29 | 320,5 | 1.515.623,08 | -57,1 | -2.648.611,80 |
| 2023 2 | 4.637.193,09 | 484,4 | 3.843.736,63 | 70,2 | 1.912.778,61 |
| 2023 1 | 2.724.414,48 | 111,5 | 1.436.444,39 | 263,5 | 1.975.005,54 |