| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.778.005,46 | 5,0 | 178.478,74 | 95,0 | 1.840.814,27 |
| 2024 1 | 1.937.191,19 | -49,2 | -1.875.267,51 | -49,0 | -1.863.363,45 |
| 2023 12 | 3.800.554,64 | -15,3 | -686.844,75 | 28,7 | 848.244,45 |
| 2023 11 | 2.952.310,19 | -36,9 | -1.724.084,81 | 2,2 | 64.702,40 |
| 2023 10 | 2.887.607,79 | -18,4 | -650.462,96 | 98,7 | 1.434.415,61 |
| 2023 9 | 1.453.192,18 | -60,8 | -2.255.961,31 | -48,8 | -1.387.025,15 |
| 2023 8 | 2.840.217,33 | -29,5 | -1.186.245,90 | -15,1 | -504.184,25 |
| 2023 7 | 3.344.401,58 | -1,7 | -57.444,44 | -9,8 | -362.408,31 |
| 2023 6 | 3.706.809,89 | 62,0 | 1.418.939,09 | ||
| 2023 5 | 2.287.870,80 | 18,9 | 363.393,34 | ||
| 2023 4 | 1.924.477,46 | -64,5 | -3.493.730,62 | ||
| 2023 3 | 5.418.208,08 | 50,5 | 1.818.681,36 | ||
| 2023 2 | 3.599.526,72 | -5,6 | -212.931,98 | ||
| 2023 1 | 3.812.458,70 | -15,0 | -674.940,69 | ||