| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.385.820,20 | 28,0 | 521.154,44 | -2,5 | -61.853,30 |
| 2024 1 | 2.447.673,50 | -6,3 | -164.527,49 | 5,7 | 132.013,81 |
| 2023 12 | 2.315.659,69 | -23,8 | -722.540,07 | -48,4 | -2.168.336,35 |
| 2023 11 | 4.483.996,04 | 83,1 | 2.035.159,40 | 51,2 | 1.518.605,76 |
| 2023 10 | 2.965.390,28 | 32,1 | 720.186,57 | 28,6 | 659.661,20 |
| 2023 9 | 2.305.729,08 | -18,3 | -517.119,26 | 23,6 | 440.397,00 |
| 2023 8 | 1.865.332,08 | -20,2 | -470.944,48 | -49,1 | -1.798.064,51 |
| 2023 7 | 3.663.396,59 | 30,8 | 863.182,74 | 23,7 | 702.189,05 |
| 2023 6 | 2.961.207,54 | 12,3 | 324.491,24 | ||
| 2023 5 | 2.636.716,30 | -24,0 | -831.358,72 | ||
| 2023 4 | 3.468.075,02 | 11,0 | 344.371,48 | ||
| 2023 3 | 3.123.703,54 | 67,5 | 1.259.037,78 | ||
| 2023 2 | 1.864.665,76 | -28,6 | -747.535,23 | ||
| 2023 1 | 2.612.200,99 | -14,0 | -425.998,77 | ||