| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.322.688,25 | 914,0 | 2.995.010,04 | 23,5 | 632.323,27 |
| 2024 1 | 2.690.364,98 | -21,0 | -714.882,08 | 81,9 | 1.211.629,15 |
| 2023 12 | 1.478.735,83 | -20,8 | -389.367,72 | -52,3 | -1.619.351,87 |
| 2023 11 | 3.098.087,70 | 23,8 | 595.868,81 | -6,1 | -202.294,20 |
| 2023 10 | 3.300.381,90 | 207,2 | 2.225.912,18 | 52,6 | 1.136.848,01 |
| 2023 9 | 2.163.533,89 | -12,9 | -321.553,09 | -12,1 | -296.356,70 |
| 2023 8 | 2.459.890,59 | 12,4 | 270.959,61 | 21,4 | 433.471,94 |
| 2023 7 | 2.026.418,65 | 120,1 | 1.105.632,43 | -37,5 | -1.217.138,58 |
| 2023 6 | 3.243.557,23 | 36,4 | 865.489,90 | ||
| 2023 5 | 2.378.067,33 | 6,8 | 151.625,26 | ||
| 2023 4 | 2.226.442,07 | -6,0 | -142.962,52 | ||
| 2023 3 | 2.369.404,59 | 623,1 | 2.041.726,38 | ||
| 2023 2 | 327.678,21 | -90,4 | -3.077.568,85 | ||
| 2023 1 | 3.405.247,06 | 82,3 | 1.537.143,51 | ||