| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.049.997,53 | 148,8 | 1.226.131,53 | -27,6 | -781.271,90 |
| 2024 1 | 2.831.269,43 | 47,8 | 915.931,02 | 25,5 | 575.421,34 |
| 2023 12 | 2.255.848,09 | -44,4 | -1.797.681,42 | 13,9 | 274.750,56 |
| 2023 11 | 1.981.097,53 | 26,6 | 416.563,37 | -43,2 | -1.505.356,50 |
| 2023 10 | 3.486.454,03 | 105,3 | 1.788.549,89 | 65,9 | 1.385.277,09 |
| 2023 9 | 2.101.176,94 | 29,2 | 474.830,02 | -8,0 | -181.743,51 |
| 2023 8 | 2.282.920,45 | -15,6 | -422.556,89 | 24,4 | 447.428,55 |
| 2023 7 | 1.835.491,90 | -43,3 | -1.403.844,15 | -8,5 | -171.124,92 |
| 2023 6 | 2.006.616,82 | 68,7 | 816.929,21 | ||
| 2023 5 | 1.189.687,61 | -19,8 | -293.477,65 | ||
| 2023 4 | 1.483.165,26 | -34,4 | -776.420,22 | ||
| 2023 3 | 2.259.585,48 | 174,3 | 1.435.719,48 | ||
| 2023 2 | 823.866,00 | -57,0 | -1.091.472,41 | ||
| 2023 1 | 1.915.338,41 | -52,8 | -2.138.191,10 | ||