| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.944.031,93 | 17,0 | 281.885,48 | 178,8 | 1.246.766,70 |
| 2024 1 | 697.265,23 | 1,5 | 10.306,47 | -67,9 | -1.472.007,52 |
| 2023 12 | 2.169.272,75 | -34,7 | -1.153.666,68 | 26,6 | 455.119,16 |
| 2023 11 | 1.714.153,59 | 26,7 | 361.146,38 | -46,8 | -1.504.783,68 |
| 2023 10 | 3.218.937,27 | 170,0 | 2.026.868,11 | 56,6 | 1.163.807,13 |
| 2023 9 | 2.055.130,14 | 153,7 | 1.244.901,34 | 129,3 | 1.158.681,66 |
| 2023 8 | 896.448,48 | -37,6 | -539.673,38 | -57,0 | -1.188.462,04 |
| 2023 7 | 2.084.910,52 | -23,8 | -652.522,99 | -31,5 | -959.623,40 |
| 2023 6 | 3.044.533,92 | 107,7 | 1.578.775,01 | ||
| 2023 5 | 1.465.758,91 | 28,7 | 327.004,73 | ||
| 2023 4 | 1.138.754,18 | -64,4 | -2.057.184,01 | ||
| 2023 3 | 3.195.938,19 | 92,3 | 1.533.791,74 | ||
| 2023 2 | 1.662.146,45 | 142,0 | 975.187,69 | ||
| 2023 1 | 686.958,76 | -79,3 | -2.635.980,67 | ||