| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.573.726,36 | -31,6 | -1.187.579,47 | -20,9 | -679.787,48 |
| 2024 1 | 3.253.513,84 | 26,0 | 670.592,92 | 64,1 | 1.271.269,15 |
| 2023 12 | 1.982.244,69 | 61,9 | 758.100,07 | -36,3 | -1.128.069,32 |
| 2023 11 | 3.110.314,01 | 157,4 | 1.902.052,36 | 15,2 | 410.384,13 |
| 2023 10 | 2.699.929,88 | 57,5 | 985.229,60 | 16,0 | 372.317,73 |
| 2023 9 | 2.327.612,15 | 85,5 | 1.072.828,92 | -0,3 | -6.689,82 |
| 2023 8 | 2.334.301,97 | 90,0 | 1.105.422,62 | -32,4 | -1.120.688,81 |
| 2023 7 | 3.454.990,78 | 284,5 | 2.556.363,74 | 20,1 | 578.669,59 |
| 2023 6 | 2.876.321,19 | -58,6 | -4.063.227,54 | 9,4 | 247.733,39 |
| 2023 5 | 2.628.587,80 | -3,2 | -85.436,54 | 29,8 | 603.946,71 |
| 2023 4 | 2.024.641,09 | 67,7 | 817.521,46 | -51,4 | -2.136.887,34 |
| 2023 3 | 4.161.528,43 | 105,4 | 2.135.726,04 | 10,6 | 400.222,60 |
| 2023 2 | 3.761.305,83 | 209,8 | 2.547.161,10 | 45,6 | 1.178.384,91 |
| 2023 1 | 2.582.920,92 | 61,2 | 980.094,15 | 111,0 | 1.358.776,30 |