| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.987.535,33 | 29,4 | 678.221,54 | 3,5 | 99.979,73 |
| 2024 1 | 2.887.555,60 | -22,3 | -827.995,44 | -2,4 | -69.739,55 |
| 2023 12 | 2.957.295,15 | 1,4 | 39.508,75 | -21,0 | -788.231,78 |
| 2023 11 | 3.745.526,93 | -27,4 | -1.410.309,63 | 18,8 | 593.374,51 |
| 2023 10 | 3.152.152,42 | -17,9 | -685.183,87 | -19,0 | -739.109,04 |
| 2023 9 | 3.891.261,46 | -26,5 | -1.400.358,77 | 4,2 | 157.420,19 |
| 2023 8 | 3.733.841,27 | -31,3 | -1.700.636,73 | -8,6 | -351.575,04 |
| 2023 7 | 4.085.416,31 | 14,9 | 529.964,13 | -16,2 | -789.768,96 |
| 2023 6 | 4.875.185,27 | -14,8 | -843.619,93 | 23,5 | 928.526,15 |
| 2023 5 | 3.946.659,12 | -38,1 | -2.427.477,16 | 37,9 | 1.083.586,96 |
| 2023 4 | 2.863.072,16 | -27,8 | -1.104.631,65 | -28,1 | -1.116.174,30 |
| 2023 3 | 3.979.246,46 | -7,3 | -313.388,27 | 72,3 | 1.669.932,67 |
| 2023 2 | 2.309.313,79 | -36,1 | -1.302.458,72 | -37,9 | -1.406.237,25 |
| 2023 1 | 3.715.551,04 | -21,1 | -991.405,81 | 27,3 | 797.764,64 |