| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.903.749,96 | -4,6 | -92.215,14 | 45,7 | 597.248,20 |
| 2024 1 | 1.306.501,76 | 14,6 | 166.354,78 | -9,3 | -134.174,38 |
| 2023 12 | 1.440.676,14 | -46,0 | -1.224.610,49 | -30,1 | -619.847,88 |
| 2023 11 | 2.060.524,02 | 20,5 | 350.165,16 | 26,1 | 427.034,95 |
| 2023 10 | 1.633.489,07 | 15,0 | 213.475,19 | -33,6 | -825.040,71 |
| 2023 9 | 2.458.529,78 | 40,9 | 713.751,32 | 44,6 | 758.672,49 |
| 2023 8 | 1.699.857,29 | 14,8 | 218.579,16 | -13,8 | -271.083,40 |
| 2023 7 | 1.970.940,69 | 2,6 | 49.396,55 | -8,9 | -192.608,56 |
| 2023 6 | 2.163.549,25 | 22,5 | 397.336,59 | -10,7 | -259.664,85 |
| 2023 5 | 2.423.214,10 | -15,1 | -430.631,33 | 57,1 | 880.836,71 |
| 2023 4 | 1.542.377,39 | -1,0 | -15.601,53 | -28,5 | -614.912,20 |
| 2023 3 | 2.157.289,59 | 4,0 | 81.914,00 | 8,1 | 161.324,49 |
| 2023 2 | 1.995.965,10 | 33,7 | 502.730,38 | 75,1 | 855.818,12 |
| 2023 1 | 1.140.146,98 | 10,4 | 107.667,04 | -57,2 | -1.525.139,65 |