| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.333.052,43 | 2,4 | 79.038,01 | 21,3 | 586.187,91 |
| 2024 1 | 2.746.864,52 | 2,5 | 66.023,79 | 9,7 | 243.728,20 |
| 2023 12 | 2.503.136,32 | -5,7 | -152.383,26 | 3,8 | 92.630,47 |
| 2023 11 | 2.410.505,85 | -42,0 | -1.745.800,57 | -18,2 | -536.429,85 |
| 2023 10 | 2.946.935,70 | -18,8 | -681.871,18 | 23,7 | 564.445,89 |
| 2023 9 | 2.382.489,81 | -29,6 | -1.000.344,31 | -28,8 | -965.468,68 |
| 2023 8 | 3.347.958,49 | -24,5 | -1.086.733,51 | 3,4 | 110.406,85 |
| 2023 7 | 3.237.551,64 | -32,0 | -1.522.690,31 | -0,5 | -17.165,15 |
| 2023 6 | 3.254.716,79 | -31,1 | -1.466.217,01 | 12,7 | 366.678,46 |
| 2023 5 | 2.888.038,33 | -49,2 | -2.791.582,57 | -5,6 | -172.695,51 |
| 2023 4 | 3.060.733,84 | -3,3 | -105.138,17 | -0,8 | -25.053,47 |
| 2023 3 | 3.085.787,31 | -13,1 | -463.404,24 | -5,2 | -168.227,11 |
| 2023 2 | 3.254.014,42 | 1,1 | 35.803,98 | 21,4 | 573.173,69 |
| 2023 1 | 2.680.840,73 | -3,0 | -83.658,32 | 1,0 | 25.321,15 |