| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.048.295,66 | -8,8 | -198.713,66 | 51,0 | 691.716,65 |
| 2024 1 | 1.356.579,01 | -47,2 | -1.213.290,77 | 0,9 | 11.501,16 |
| 2023 12 | 1.345.077,85 | -46,1 | -1.148.537,50 | -14,4 | -226.034,63 |
| 2023 11 | 1.571.112,48 | -58,3 | -2.196.595,33 | -6,2 | -103.347,09 |
| 2023 10 | 1.674.459,57 | -40,2 | -1.126.090,22 | -15,7 | -311.641,46 |
| 2023 9 | 1.986.101,03 | -36,2 | -1.124.771,66 | -6,3 | -133.197,22 |
| 2023 8 | 2.119.298,25 | 61,3 | 805.230,43 | 40,0 | 605.873,93 |
| 2023 7 | 1.513.424,32 | -49,2 | -1.463.761,29 | -12,8 | -222.894,43 |
| 2023 6 | 1.736.318,75 | -36,5 | -996.601,03 | -24,4 | -560.011,27 |
| 2023 5 | 2.296.330,02 | -52,7 | -2.558.807,44 | -24,0 | -725.888,76 |
| 2023 4 | 3.022.218,78 | 5,0 | 144.883,22 | 13,3 | 355.512,64 |
| 2023 3 | 2.666.706,14 | -22,7 | -783.868,89 | 18,7 | 419.696,82 |
| 2023 2 | 2.247.009,32 | 12,8 | 255.685,28 | -12,6 | -322.860,46 |
| 2023 1 | 2.569.869,78 | -14,0 | -418.644,44 | 3,1 | 76.254,43 |