| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.172.064,30 | 140,3 | 1.852.061,47 | 45,5 | 991.530,54 |
| 2024 1 | 2.180.533,76 | 95,1 | 1.062.630,17 | -7,3 | -170.925,82 |
| 2023 12 | 2.351.459,58 | 173,0 | 1.490.165,97 | 70,0 | 968.329,40 |
| 2023 11 | 1.383.130,18 | -17,6 | -295.178,85 | -18,6 | -316.852,35 |
| 2023 10 | 1.699.982,53 | 3,6 | 58.437,93 | -17,9 | -369.983,55 |
| 2023 9 | 2.069.966,08 | -80,7 | -8.662.350,56 | -11,8 | -277.605,35 |
| 2023 8 | 2.347.571,43 | 27,8 | 509.991,93 | 98,2 | 1.163.269,62 |
| 2023 7 | 1.184.301,81 | -46,2 | -1.014.979,25 | -20,0 | -296.262,50 |
| 2023 6 | 1.480.564,31 | -0,1 | -856,39 | ||
| 2023 5 | 1.481.420,70 | -45,7 | -1.246.817,34 | ||
| 2023 4 | 2.728.238,04 | 62,5 | 1.048.834,97 | ||
| 2023 3 | 1.679.403,07 | 27,2 | 359.400,24 | ||
| 2023 2 | 1.320.002,83 | 18,1 | 202.099,24 | ||
| 2023 1 | 1.117.903,59 | 29,8 | 256.609,98 | ||