| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.419.104,71 | -25,9 | -847.111,31 | 10,1 | 222.353,03 |
| 2024 1 | 2.196.751,68 | -30,2 | -952.278,24 | 40,0 | 627.166,40 |
| 2023 12 | 1.569.585,28 | -36,3 | -892.796,25 | -22,7 | -459.756,08 |
| 2023 11 | 2.029.341,36 | -25,7 | -699.950,43 | 14,0 | 249.522,76 |
| 2023 10 | 1.779.818,60 | -31,1 | -802.489,51 | -11,4 | -228.806,31 |
| 2023 9 | 2.008.624,91 | -40,7 | -1.375.597,00 | 2,4 | 46.766,34 |
| 2023 8 | 1.961.858,57 | -27,3 | -737.705,10 | -13,2 | -297.437,09 |
| 2023 7 | 2.259.295,66 | -20,0 | -565.045,25 | -12,6 | -325.710,18 |
| 2023 6 | 2.585.005,84 | 1,1 | 27.245,20 | 5,5 | 133.917,98 |
| 2023 5 | 2.451.087,86 | -18,8 | -565.998,82 | -17,1 | -503.907,43 |
| 2023 4 | 2.954.995,29 | 51,2 | 1.000.455,12 | -3,6 | -111.123,30 |
| 2023 3 | 3.066.118,59 | 53,7 | 1.071.638,20 | -6,1 | -200.097,43 |
| 2023 2 | 3.266.216,02 | 61,0 | 1.237.846,47 | 3,7 | 117.186,10 |
| 2023 1 | 3.149.029,92 | 112,0 | 1.663.615,70 | 27,9 | 686.648,39 |