| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.379.966,99 | 59,8 | 890.913,55 | -5,1 | -128.271,07 |
| 2024 1 | 2.508.238,06 | 58,0 | 920.542,32 | 17,3 | 370.081,03 |
| 2023 12 | 2.138.157,03 | 47,1 | 684.132,12 | -30,9 | -956.960,59 |
| 2023 11 | 3.095.117,62 | 54,2 | 1.087.533,40 | -19,9 | -769.492,43 |
| 2023 10 | 3.864.610,05 | 67,0 | 1.549.884,06 | 2,7 | 102.846,05 |
| 2023 9 | 3.761.764,00 | 52,4 | 1.293.868,07 | 22,2 | 684.495,36 |
| 2023 8 | 3.077.268,64 | 51,9 | 1.050.906,95 | -7,0 | -230.183,37 |
| 2023 7 | 3.307.452,01 | 55,4 | 1.179.438,62 | 9,0 | 273.596,01 |
| 2023 6 | 3.033.856,00 | 38,5 | 843.485,80 | -5,7 | -184.405,12 |
| 2023 5 | 3.218.261,12 | 52,1 | 1.102.224,26 | 11,4 | 329.730,38 |
| 2023 4 | 2.888.530,74 | 62,4 | 1.109.629,18 | 25,3 | 582.496,56 |
| 2023 3 | 2.306.034,18 | 91,0 | 1.098.925,35 | 54,9 | 816.980,74 |
| 2023 2 | 1.489.053,44 | 54,5 | 525.006,85 | -6,2 | -98.642,30 |
| 2023 1 | 1.587.695,74 | 136,5 | 916.282,12 | 9,2 | 133.670,83 |