| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.407.906,42 | 6,8 | 153.047,41 | 45,4 | 752.127,09 |
| 2024 1 | 1.655.779,33 | 3,4 | 54.339,62 | 46,8 | 528.011,64 |
| 2023 12 | 1.127.767,69 | -39,5 | -735.299,13 | -25,0 | -375.112,44 |
| 2023 11 | 1.502.880,13 | -39,4 | -977.623,97 | -30,4 | -657.305,08 |
| 2023 10 | 2.160.185,21 | 70,1 | 890.554,94 | -12,4 | -304.981,89 |
| 2023 9 | 2.465.167,10 | 25,3 | 496.986,39 | 128,4 | 1.385.899,30 |
| 2023 8 | 1.079.267,80 | -11,3 | -137.370,39 | -47,8 | -986.692,09 |
| 2023 7 | 2.065.959,89 | 2,7 | 54.222,50 | -23,8 | -646.762,86 |
| 2023 6 | 2.712.722,75 | -36,4 | -1.553.615,66 | -3,2 | -90.765,66 |
| 2023 5 | 2.803.488,41 | 9,7 | 246.909,27 | 42,2 | 831.375,42 |
| 2023 4 | 1.972.112,99 | -29,9 | -840.186,63 | -37,7 | -1.191.798,79 |
| 2023 3 | 3.163.911,78 | 94,7 | 1.538.841,95 | 40,3 | 909.052,77 |
| 2023 2 | 2.254.859,01 | -26,4 | -807.874,53 | 40,8 | 653.419,30 |
| 2023 1 | 1.601.439,71 | 29,4 | 363.328,85 | -14,0 | -261.627,11 |