| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.108.070,58 | 66,6 | 842.863,33 | -7,7 | -176.670,47 |
| 2024 1 | 2.284.741,05 | -12,9 | -338.621,22 | -7,8 | -193.859,74 |
| 2023 12 | 2.478.600,79 | 139,1 | 1.441.846,38 | -6,7 | -178.176,26 |
| 2023 11 | 2.656.777,05 | 19,4 | 431.130,95 | -28,7 | -1.068.378,07 |
| 2023 10 | 3.725.155,12 | -45,4 | -3.102.017,51 | 39,8 | 1.061.330,89 |
| 2023 9 | 2.663.824,23 | -68,7 | -5.856.040,46 | -14,1 | -436.149,10 |
| 2023 8 | 3.099.973,33 | -56,9 | -4.088.665,35 | 29,6 | 707.344,40 |
| 2023 7 | 2.392.628,93 | -40,1 | -1.604.746,01 | -10,0 | -266.650,62 |
| 2023 6 | 2.659.279,55 | 4,0 | 102.688,07 | -3,6 | -98.837,70 |
| 2023 5 | 2.758.117,25 | -25,8 | -959.741,64 | 81,6 | 1.239.417,12 |
| 2023 4 | 1.518.700,13 | -23,0 | -452.833,08 | -25,6 | -523.654,93 |
| 2023 3 | 2.042.355,06 | -33,5 | -1.029.783,57 | 61,4 | 777.147,81 |
| 2023 2 | 1.265.207,25 | -18,4 | -285.871,57 | -51,8 | -1.358.155,02 |
| 2023 1 | 2.623.362,27 | 268,5 | 1.911.395,30 | 153,0 | 1.586.607,86 |