| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.040.662,62 | 526,1 | 2.555.032,32 | -12,9 | -449.346,18 |
| 2024 1 | 3.490.008,80 | 939,7 | 3.154.341,92 | 6,5 | 213.928,59 |
| 2023 12 | 3.276.080,21 | 669,0 | 2.850.084,91 | 363,9 | 2.569.794,65 |
| 2023 11 | 706.285,56 | -42,7 | -526.006,43 | -74,9 | -2.109.776,06 |
| 2023 10 | 2.816.061,62 | 53,3 | 978.735,15 | 15,7 | 381.732,93 |
| 2023 9 | 2.434.328,69 | -8,8 | -235.549,65 | -27,6 | -927.121,43 |
| 2023 8 | 3.361.450,12 | -94,3 | -55.808.287,14 | -31,8 | -1.564.105,33 |
| 2023 7 | 4.925.555,45 | 52,2 | 1.690.042,81 | 57,8 | 1.803.608,14 |
| 2023 6 | 3.121.947,31 | 294,8 | 2.331.143,57 | ||
| 2023 5 | 790.803,74 | -61,2 | -1.246.510,95 | ||
| 2023 4 | 2.037.314,69 | 19,5 | 332.971,47 | ||
| 2023 3 | 1.704.343,22 | 251,0 | 1.218.712,92 | ||
| 2023 2 | 485.630,30 | 44,7 | 149.963,42 | ||
| 2023 1 | 335.666,88 | -21,2 | -90.328,42 | ||