| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.172.480,93 | 11,2 | 320.275,94 | -1,7 | -55.761,41 |
| 2024 1 | 3.228.242,34 | 72,3 | 1.354.062,61 | 49,1 | 1.062.552,41 |
| 2023 12 | 2.165.689,93 | 31,9 | 523.919,86 | -57,3 | -2.902.959,03 |
| 2023 11 | 5.068.648,96 | 28,5 | 1.124.172,23 | 79,9 | 2.250.491,46 |
| 2023 10 | 2.818.157,50 | -5,4 | -161.565,76 | -5,6 | -165.682,76 |
| 2023 9 | 2.983.840,26 | -20,7 | -780.118,73 | 40,8 | 863.943,55 |
| 2023 8 | 2.119.896,71 | 13,0 | 244.413,29 | -23,3 | -642.712,35 |
| 2023 7 | 2.762.609,06 | 7,0 | 179.909,21 | -20,8 | -726.548,40 |
| 2023 6 | 3.489.157,46 | -15,1 | -618.199,34 | 9,9 | 314.615,61 |
| 2023 5 | 3.174.541,85 | 78,0 | 1.391.301,93 | -27,6 | -1.212.319,07 |
| 2023 4 | 4.386.860,92 | 113,6 | 2.333.161,30 | 44,3 | 1.347.581,60 |
| 2023 3 | 3.039.279,32 | -19,6 | -740.891,46 | 6,6 | 187.074,33 |
| 2023 2 | 2.852.204,99 | 88,9 | 1.342.588,61 | 52,2 | 978.025,26 |
| 2023 1 | 1.874.179,73 | 79,0 | 827.407,16 | 14,2 | 232.409,66 |