| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.475.368,55 | 8,3 | 189.216,30 | 37,9 | 679.965,86 |
| 2024 1 | 1.795.402,69 | -15,4 | -327.701,51 | 57,3 | 654.214,58 |
| 2023 12 | 1.141.188,11 | -36,8 | -663.448,68 | -65,2 | -2.141.720,13 |
| 2023 11 | 3.282.908,24 | -15,9 | -620.014,77 | -23,5 | -1.007.609,09 |
| 2023 10 | 4.290.517,33 | -19,2 | -1.017.598,31 | 63,9 | 1.673.174,77 |
| 2023 9 | 2.617.342,56 | -52,3 | -2.865.808,42 | 137,7 | 1.516.042,27 |
| 2023 8 | 1.101.300,29 | -65,0 | -2.045.669,25 | -47,4 | -991.082,65 |
| 2023 7 | 2.092.382,94 | -9,4 | -216.052,68 | -8,5 | -194.701,45 |
| 2023 6 | 2.287.084,39 | -17,7 | -492.257,54 | ||
| 2023 5 | 2.779.341,93 | 27,6 | 601.801,48 | ||
| 2023 4 | 2.177.540,45 | -17,6 | -463.856,19 | ||
| 2023 3 | 2.641.396,64 | 15,5 | 355.244,39 | ||
| 2023 2 | 2.286.152,25 | 7,7 | 163.048,05 | ||
| 2023 1 | 2.123.104,20 | 17,7 | 318.467,41 | ||