| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.629.857,66 | 200,3 | 2.421.120,13 | 60,8 | 1.371.988,61 |
| 2024 1 | 2.257.869,05 | -1,5 | -33.571,05 | 110,7 | 1.186.458,24 |
| 2023 12 | 1.071.410,81 | -9,7 | -114.722,74 | -52,9 | -1.201.883,79 |
| 2023 11 | 2.273.294,60 | 56,9 | 823.975,46 | 7,4 | 155.757,79 |
| 2023 10 | 2.117.536,81 | 2,4 | 49.244,74 | 47,0 | 676.958,37 |
| 2023 9 | 1.440.578,44 | 17,1 | 210.706,93 | -34,4 | -755.036,52 |
| 2023 8 | 2.195.614,96 | 46,8 | 700.089,69 | -27,4 | -829.135,43 |
| 2023 7 | 3.024.750,39 | 128,7 | 1.702.134,66 | 43,4 | 916.032,86 |
| 2023 6 | 2.108.717,53 | -35,2 | -1.147.347,78 | -17,1 | -433.373,68 |
| 2023 5 | 2.542.091,21 | -7,0 | -190.489,76 | 153,5 | 1.539.383,94 |
| 2023 4 | 1.002.707,27 | -33,3 | -500.288,36 | -59,9 | -1.499.067,62 |
| 2023 3 | 2.501.774,89 | 73,4 | 1.059.009,33 | 107,0 | 1.293.037,36 |
| 2023 2 | 1.208.737,53 | -11,8 | -161.813,09 | -47,3 | -1.082.702,57 |
| 2023 1 | 2.291.440,10 | -8,7 | -218.824,57 | 93,2 | 1.105.306,55 |