| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.613.773,54 | 3,9 | 97.052,57 | 9,3 | 223.149,64 |
| 2024 1 | 2.390.623,90 | 28,0 | 523.430,82 | 13,3 | 281.024,14 |
| 2023 12 | 2.109.599,76 | -5,3 | -117.394,08 | 1,0 | 21.807,76 |
| 2023 11 | 2.087.792,00 | -40,9 | -1.445.790,39 | -34,8 | -1.113.006,93 |
| 2023 10 | 3.200.798,93 | -7,0 | -239.324,35 | 18,0 | 487.387,46 |
| 2023 9 | 2.713.411,47 | -27,1 | -1.006.018,88 | 29,0 | 609.881,17 |
| 2023 8 | 2.103.530,30 | -43,7 | -1.634.891,30 | -8,6 | -198.997,07 |
| 2023 7 | 2.302.527,37 | -32,3 | -1.097.439,90 | 12,5 | 256.237,67 |
| 2023 6 | 2.046.289,70 | -11,5 | -265.293,70 | ||
| 2023 5 | 2.311.583,40 | 7,0 | 151.844,70 | ||
| 2023 4 | 2.159.738,70 | -35,0 | -1.164.103,12 | ||
| 2023 3 | 3.323.841,82 | 32,1 | 807.120,85 | ||
| 2023 2 | 2.516.720,97 | 34,8 | 649.527,89 | ||
| 2023 1 | 1.867.193,08 | -16,2 | -359.800,76 | ||