| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.021.549,73 | 3,5 | 102.338,76 | 35,4 | 790.257,21 |
| 2024 1 | 2.231.292,52 | -12,0 | -305.322,56 | 2,0 | 44.653,99 |
| 2023 12 | 2.186.638,53 | 16,9 | 316.209,73 | -16,9 | -445.291,58 |
| 2023 11 | 2.631.930,11 | -25,0 | -877.941,53 | -16,3 | -513.653,65 |
| 2023 10 | 3.145.583,76 | 0,5 | 15.916,11 | -9,6 | -333.480,50 |
| 2023 9 | 3.479.064,26 | -8,6 | -326.175,01 | 19,3 | 563.905,62 |
| 2023 8 | 2.915.158,64 | 16,5 | 412.339,51 | 24,2 | 567.964,45 |
| 2023 7 | 2.347.194,19 | -25,0 | -784.159,34 | -3,0 | -73.098,92 |
| 2023 6 | 2.420.293,11 | -12,5 | -345.693,46 | -33,9 | -1.243.443,76 |
| 2023 5 | 3.663.736,87 | -12,5 | -524.207,83 | 30,1 | 847.728,60 |
| 2023 4 | 2.816.008,27 | -5,0 | -148.757,27 | 40,6 | 813.492,44 |
| 2023 3 | 2.002.515,83 | -25,4 | -680.751,60 | -31,4 | -916.695,14 |
| 2023 2 | 2.919.210,97 | -17,9 | -635.384,83 | 15,1 | 382.595,89 |
| 2023 1 | 2.536.615,08 | -31,9 | -1.190.102,56 | 35,6 | 666.186,28 |