| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.308.577,71 | -0,5 | -15.024,81 | 15,3 | 439.811,67 |
| 2024 1 | 2.868.766,04 | 86,1 | 1.327.073,86 | 23,0 | 537.152,67 |
| 2023 12 | 2.331.613,37 | 2,2 | 49.840,37 | -32,9 | -1.141.691,21 |
| 2023 11 | 3.473.304,58 | 604,9 | 4.161.260,22 | 7,3 | 236.768,07 |
| 2023 10 | 3.236.536,51 | 1.555,1 | 3.458.971,05 | 3,6 | 112.215,60 |
| 2023 9 | 3.124.320,91 | 298,2 | 2.339.707,56 | 74,8 | 1.337.221,05 |
| 2023 8 | 1.787.099,86 | 426,0 | 2.335.219,61 | -58,7 | -2.544.660,54 |
| 2023 7 | 4.331.760,40 | 745,4 | 3.819.384,05 | 127,4 | 2.426.964,04 |
| 2023 6 | 1.904.796,36 | 5.271,9 | 1.869.337,52 | 28,1 | 418.179,92 |
| 2023 5 | 1.486.616,44 | 698,9 | 1.734.857,80 | -18,1 | -327.572,21 |
| 2023 4 | 1.814.188,65 | 273,7 | 2.858.711,83 | -15,8 | -339.122,08 |
| 2023 3 | 2.153.310,73 | 197,2 | 4.368.876,44 | -35,2 | -1.170.291,79 |
| 2023 2 | 3.323.602,52 | 631,4 | 3.949.104,37 | 115,6 | 1.781.910,34 |
| 2023 1 | 1.541.692,18 | 574,2 | 1.313.036,05 | -32,4 | -740.080,82 |