| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.980.440,88 | 103,8 | 2.027.083,00 | 82,0 | 1.793.166,93 |
| 2024 1 | 2.187.273,95 | -33,0 | -1.076.534,73 | -20,2 | -554.647,06 |
| 2023 12 | 2.741.921,01 | -17,6 | -586.979,41 | -13,3 | -419.903,96 |
| 2023 11 | 3.161.824,97 | -43,8 | -2.460.423,39 | -9,1 | -317.258,17 |
| 2023 10 | 3.479.083,14 | 35,2 | 906.272,33 | 76,5 | 1.507.927,41 |
| 2023 9 | 1.971.155,73 | 51,2 | 667.684,46 | -13,6 | -310.260,81 |
| 2023 8 | 2.281.416,54 | -24,5 | -738.416,78 | -8,3 | -205.673,63 |
| 2023 7 | 2.487.090,17 | -43,2 | -1.893.095,58 | -12,6 | -359.280,19 |
| 2023 6 | 2.846.370,36 | 7,1 | 188.291,00 | -46,9 | -2.509.645,12 |
| 2023 5 | 5.356.015,48 | 173,9 | 3.400.797,94 | 170,9 | 3.378.971,78 |
| 2023 4 | 1.977.043,70 | -25,5 | -675.613,65 | -62,5 | -3.290.808,84 |
| 2023 3 | 5.267.852,54 | 14,5 | 667.437,77 | 169,7 | 3.314.494,66 |
| 2023 2 | 1.953.357,88 | -67,6 | -4.078.579,30 | -40,2 | -1.310.450,80 |
| 2023 1 | 3.263.808,68 | -53,2 | -3.713.339,70 | -2,0 | -65.091,74 |