| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.122.898,62 | -13,5 | -332.116,97 | -27,2 | -793.923,26 |
| 2024 1 | 2.916.821,88 | 10,0 | 265.086,09 | -15,3 | -525.062,63 |
| 2023 12 | 3.441.884,51 | 141,5 | 2.016.561,03 | 87,7 | 1.608.177,42 |
| 2023 11 | 1.833.707,09 | 5,8 | 100.691,77 | 36,4 | 489.263,29 |
| 2023 10 | 1.344.443,80 | -50,9 | -1.392.803,22 | -57,5 | -1.822.137,68 |
| 2023 9 | 3.166.581,48 | 324,1 | 2.419.937,96 | 102,0 | 1.598.684,93 |
| 2023 8 | 1.567.896,55 | 61,3 | 595.532,05 | -39,5 | -1.023.777,56 |
| 2023 7 | 2.591.674,11 | 103,2 | 1.316.336,00 | -10,8 | -313.760,03 |
| 2023 6 | 2.905.434,14 | 5,1 | 141.106,60 | -20,6 | -753.728,34 |
| 2023 5 | 3.659.162,48 | 38,0 | 1.008.194,25 | 27,2 | 782.259,57 |
| 2023 4 | 2.876.902,91 | 28,4 | 635.928,01 | -14,1 | -470.853,17 |
| 2023 3 | 3.347.756,08 | -8,7 | -318.939,69 | 36,4 | 892.740,49 |
| 2023 2 | 2.455.015,59 | 30,7 | 575.985,24 | -7,4 | -196.720,20 |
| 2023 1 | 2.651.735,79 | 14,5 | 336.435,65 | 86,0 | 1.226.412,31 |