| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.839.135,17 | -0,4 | -11.131,83 | 10,6 | 271.280,28 |
| 2024 1 | 2.567.854,89 | 2,6 | 64.104,80 | 1,4 | 35.884,32 |
| 2023 12 | 2.531.970,57 | 5,0 | 120.858,00 | -8,1 | -223.753,10 |
| 2023 11 | 2.755.723,67 | -13,5 | -430.608,05 | -7,5 | -224.020,00 |
| 2023 10 | 2.979.743,67 | -19,0 | -697.312,05 | 5,7 | 160.675,13 |
| 2023 9 | 2.819.068,54 | 34,5 | 722.450,19 | 24,0 | 545.018,77 |
| 2023 8 | 2.274.049,77 | -42,2 | -1.662.212,22 | -6,1 | -148.656,78 |
| 2023 7 | 2.422.706,55 | -7,5 | -197.132,13 | -40,5 | -1.651.153,25 |
| 2023 6 | 4.073.859,80 | 14,5 | 515.819,60 | 30,3 | 948.015,68 |
| 2023 5 | 3.125.844,12 | -2,6 | -83.687,22 | -47,0 | -2.768.738,81 |
| 2023 4 | 5.894.582,93 | 160,3 | 3.629.613,22 | 99,4 | 2.938.588,16 |
| 2023 3 | 2.955.994,77 | -14,6 | -506.906,14 | 3,7 | 105.727,77 |
| 2023 2 | 2.850.267,00 | 51,6 | 970.295,95 | 13,8 | 346.516,91 |
| 2023 1 | 2.503.750,09 | -9,8 | -271.165,10 | 3,8 | 92.637,52 |