| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.765.949,38 | 70,0 | 1.138.780,68 | 6,4 | 166.127,62 |
| 2024 1 | 2.599.821,76 | 125,5 | 1.446.949,30 | 49,7 | 863.545,94 |
| 2023 12 | 1.736.275,82 | -1,1 | -18.414,87 | -13,9 | -280.727,77 |
| 2023 11 | 2.017.003,59 | -12,0 | -274.080,94 | 14,2 | 251.464,63 |
| 2023 10 | 1.765.538,96 | 13,5 | 210.114,18 | 21,5 | 312.228,92 |
| 2023 9 | 1.453.310,04 | -34,3 | -757.240,07 | -1,3 | -19.165,74 |
| 2023 8 | 1.472.475,78 | 39,0 | 413.063,22 | -27,1 | -547.475,45 |
| 2023 7 | 2.019.951,23 | -8,0 | -174.726,47 | -15,1 | -358.177,21 |
| 2023 6 | 2.378.128,44 | 3,0 | 69.843,66 | 11,0 | 234.852,07 |
| 2023 5 | 2.143.276,37 | -21,5 | -586.521,75 | 22,2 | 389.919,04 |
| 2023 4 | 1.753.357,33 | -17,4 | -369.093,62 | -10,6 | -207.774,37 |
| 2023 3 | 1.961.131,70 | -23,7 | -609.211,55 | 20,5 | 333.963,00 |
| 2023 2 | 1.627.168,70 | -36,0 | -915.984,29 | 41,1 | 474.296,24 |
| 2023 1 | 1.152.872,46 | -22,3 | -330.830,44 | -34,3 | -601.818,23 |