| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.314.526,69 | 7,6 | 163.594,36 | 1,4 | 31.168,72 |
| 2024 1 | 2.283.357,97 | 26,0 | 470.736,17 | 22,4 | 418.262,88 |
| 2023 12 | 1.865.095,09 | -31,5 | -857.110,62 | -13,8 | -298.164,04 |
| 2023 11 | 2.163.259,13 | 28,6 | 480.655,19 | 44,3 | 664.221,34 |
| 2023 10 | 1.499.037,79 | -7,7 | -124.146,24 | -21,3 | -406.127,80 |
| 2023 9 | 1.905.165,59 | 6,3 | 113.315,68 | 28,0 | 416.230,92 |
| 2023 8 | 1.488.934,67 | 3,8 | 54.383,01 | -35,2 | -807.198,07 |
| 2023 7 | 2.296.132,74 | 12,2 | 250.115,37 | -12,6 | -331.052,63 |
| 2023 6 | 2.627.185,37 | -5,2 | -144.576,69 | ||
| 2023 5 | 2.771.762,06 | 63,6 | 1.077.325,53 | ||
| 2023 4 | 1.694.436,53 | -36,2 | -961.629,10 | ||
| 2023 3 | 2.656.065,63 | 23,5 | 505.133,30 | ||
| 2023 2 | 2.150.932,33 | 18,7 | 338.310,53 | ||
| 2023 1 | 1.812.621,80 | -33,4 | -909.583,91 | ||