| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.291.118,56 | -12,0 | -447.310,67 | -13,6 | -517.607,43 |
| 2024 1 | 3.808.725,99 | 3,5 | 127.246,48 | 38,3 | 1.054.769,90 |
| 2023 12 | 2.753.956,09 | -26,3 | -982.944,36 | -21,4 | -749.031,17 |
| 2023 11 | 3.502.987,26 | -8,7 | -333.288,05 | 26,4 | 730.779,65 |
| 2023 10 | 2.772.207,61 | -23,1 | -830.817,90 | -2,0 | -55.313,04 |
| 2023 9 | 2.827.520,65 | -26,9 | -1.037.641,00 | 3,7 | 101.451,38 |
| 2023 8 | 2.726.069,27 | -25,1 | -914.851,95 | -4,6 | -130.890,87 |
| 2023 7 | 2.856.960,14 | -17,3 | -596.988,13 | 9,9 | 258.231,51 |
| 2023 6 | 2.598.728,63 | -26,9 | -955.749,38 | -8,7 | -246.760,50 |
| 2023 5 | 2.845.489,13 | -13,0 | -425.659,18 | -10,8 | -343.194,49 |
| 2023 4 | 3.188.683,62 | -8,1 | -281.130,93 | -13,2 | -485.315,97 |
| 2023 3 | 3.673.999,59 | 14,8 | 474.278,50 | -1,7 | -64.429,64 |
| 2023 2 | 3.738.429,23 | 9,3 | 318.965,61 | 1,6 | 56.949,72 |
| 2023 1 | 3.681.479,51 | -14,8 | -637.357,56 | -1,5 | -55.420,94 |