| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.095.313,08 | -20,6 | -543.222,31 | -28,8 | -846.243,73 |
| 2024 1 | 2.941.556,81 | -8,5 | -274.412,44 | -15,1 | -524.852,26 |
| 2023 12 | 3.466.409,07 | -0,7 | -22.651,16 | 13,3 | 406.936,47 |
| 2023 11 | 3.059.472,60 | -14,6 | -521.506,71 | 26,1 | 632.279,67 |
| 2023 10 | 2.427.192,93 | -29,8 | -1.029.460,61 | 7,3 | 165.995,00 |
| 2023 9 | 2.261.197,93 | -23,1 | -678.003,78 | 5,9 | 126.339,89 |
| 2023 8 | 2.134.858,04 | 35,3 | 557.478,17 | -6,1 | -139.363,52 |
| 2023 7 | 2.274.221,56 | -38,1 | -1.402.304,24 | -22,9 | -676.402,11 |
| 2023 6 | 2.950.623,67 | -29,0 | -1.203.534,21 | -5,5 | -170.343,42 |
| 2023 5 | 3.120.967,09 | 0,6 | 19.478,39 | 16,5 | 441.373,08 |
| 2023 4 | 2.679.594,01 | -10,6 | -316.065,50 | -12,2 | -373.096,18 |
| 2023 3 | 3.052.690,19 | 26,0 | 629.601,94 | 15,7 | 414.154,80 |
| 2023 2 | 2.638.535,39 | 43,0 | 792.732,83 | -18,0 | -577.433,86 |
| 2023 1 | 3.215.969,25 | 26,7 | 678.343,53 | -7,8 | -273.090,98 |