| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.808.250,67 | 43,5 | 850.782,67 | -2,7 | -76.803,87 |
| 2024 1 | 2.885.054,54 | 4,1 | 114.412,21 | -31,3 | -1.314.060,90 |
| 2023 12 | 4.199.115,44 | 32,6 | 1.031.796,96 | 29,2 | 949.074,13 |
| 2023 11 | 3.250.041,31 | 0,0 | 1.311,43 | -38,6 | -2.046.692,03 |
| 2023 10 | 5.296.733,34 | -22,0 | -1.497.113,24 | 8,3 | 406.613,83 |
| 2023 9 | 4.890.119,51 | 22,7 | 905.661,16 | 19,5 | 797.182,17 |
| 2023 8 | 4.092.937,34 | -18,5 | -930.636,45 | 24,4 | 802.796,14 |
| 2023 7 | 3.290.141,20 | -35,5 | -1.813.405,54 | -14,9 | -574.056,80 |
| 2023 6 | 3.864.198,00 | -2,9 | -113.704,27 | ||
| 2023 5 | 3.977.902,27 | 160,4 | 2.449.983,85 | ||
| 2023 4 | 1.527.918,42 | -40,5 | -1.039.010,60 | ||
| 2023 3 | 2.566.929,02 | 31,1 | 609.461,02 | ||
| 2023 2 | 1.957.468,00 | -29,4 | -813.174,33 | ||
| 2023 1 | 2.770.642,33 | -12,5 | -396.676,15 | ||