| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.374.714,98 | -20,6 | -616.309,70 | -5,5 | -138.522,71 |
| 2024 1 | 2.513.237,69 | 2,7 | 65.672,09 | -12,5 | -357.937,60 |
| 2023 12 | 2.871.175,29 | 51,6 | 976.664,51 | -15,0 | -508.458,70 |
| 2023 11 | 3.379.633,99 | -4,7 | -167.613,52 | 17,3 | 497.257,57 |
| 2023 10 | 2.882.376,42 | 62,6 | 1.109.864,11 | 18,2 | 444.066,15 |
| 2023 9 | 2.438.310,27 | -33,7 | -1.237.627,99 | -16,0 | -465.819,80 |
| 2023 8 | 2.904.130,07 | 1,4 | 39.078,42 | 46,9 | 927.337,11 |
| 2023 7 | 1.976.792,96 | -21,4 | -536.973,46 | -8,5 | -183.909,58 |
| 2023 6 | 2.160.702,54 | -37,8 | -1.314.904,59 | ||
| 2023 5 | 3.475.607,13 | 84,1 | 1.587.594,37 | ||
| 2023 4 | 1.888.012,76 | -48,1 | -1.747.008,81 | ||
| 2023 3 | 3.635.021,57 | 21,5 | 643.996,89 | ||
| 2023 2 | 2.991.024,68 | 22,2 | 543.459,08 | ||
| 2023 1 | 2.447.565,60 | 29,2 | 553.054,82 | ||