| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.159.534,41 | 1,5 | 31.266,86 | -10,2 | -244.239,80 |
| 2024 1 | 2.403.774,21 | -5,2 | -131.451,24 | -15,0 | -422.501,40 |
| 2023 12 | 2.826.275,61 | -2,7 | -77.795,23 | 8,8 | 227.401,30 |
| 2023 11 | 2.598.874,31 | 7,3 | 176.330,48 | -11,8 | -347.053,75 |
| 2023 10 | 2.945.928,06 | 7,5 | 206.502,51 | 8,2 | 222.926,17 |
| 2023 9 | 2.723.001,89 | 11,5 | 280.739,05 | 8,0 | 202.062,16 |
| 2023 8 | 2.520.939,73 | -10,7 | -300.751,73 | -4,0 | -105.555,91 |
| 2023 7 | 2.626.495,64 | -0,6 | -14.962,42 | 6,2 | 153.315,17 |
| 2023 6 | 2.473.180,47 | -3,1 | -79.000,00 | ||
| 2023 5 | 2.552.180,47 | 10,9 | 251.584,75 | ||
| 2023 4 | 2.300.595,72 | -4,4 | -106.137,34 | ||
| 2023 3 | 2.406.733,06 | 13,1 | 278.465,51 | ||
| 2023 2 | 2.128.267,55 | -16,1 | -406.957,90 | ||
| 2023 1 | 2.535.225,45 | -12,7 | -368.845,39 | ||