| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.576.249,37 | 9,0 | 293.725,20 | -8,5 | -333.919,22 |
| 2024 1 | 3.910.168,59 | 13,9 | 477.778,58 | 43,2 | 1.179.105,98 |
| 2023 12 | 2.731.062,61 | -13,1 | -410.708,72 | -28,4 | -1.085.529,10 |
| 2023 11 | 3.816.591,71 | 1,5 | 55.691,58 | 39,4 | 1.077.895,88 |
| 2023 10 | 2.738.695,83 | -35,3 | -1.491.537,89 | -27,8 | -1.054.634,90 |
| 2023 9 | 3.793.330,73 | 11,6 | 393.637,23 | 33,4 | 949.256,76 |
| 2023 8 | 2.844.073,97 | 13,9 | 347.470,05 | -10,5 | -334.801,43 |
| 2023 7 | 3.178.875,40 | -19,3 | -758.521,80 | -13,0 | -475.892,15 |
| 2023 6 | 3.654.767,55 | -1,9 | -72.116,06 | ||
| 2023 5 | 3.726.883,61 | 9,0 | 307.640,19 | ||
| 2023 4 | 3.419.243,42 | -9,2 | -346.926,40 | ||
| 2023 3 | 3.766.169,82 | 14,7 | 483.645,65 | ||
| 2023 2 | 3.282.524,17 | -4,4 | -149.865,84 | ||
| 2023 1 | 3.432.390,01 | 9,3 | 290.618,68 | ||