| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.011.256,22 | 3.012,9 | 1.946.644,92 | 27,8 | 436.916,99 |
| 2024 1 | 1.574.339,23 | 120,3 | 859.555,14 | 5.336.643,0 | 1.574.309,73 |
| 2023 12 | 29,50 | -100,0 | -163.308,25 | -100,0 | -1.002.150,36 |
| 2023 11 | 1.002.179,86 | -49,3 | -975.615,78 | -74,6 | -2.947.041,64 |
| 2023 10 | 3.949.221,50 | 261,0 | 2.855.182,09 | 71,9 | 1.651.906,69 |
| 2023 9 | 2.297.314,81 | 102,5 | 1.162.888,50 | 183,0 | 1.485.637,90 |
| 2023 8 | 811.676,91 | 802,1 | 721.701,65 | -44,0 | -636.597,08 |
| 2023 7 | 1.448.273,99 | -19,8 | -358.444,73 | -16,1 | -277.504,31 |
| 2023 6 | 1.725.778,30 | 32,2 | 420.095,97 | ||
| 2023 5 | 1.305.682,33 | -14,5 | -221.386,11 | ||
| 2023 4 | 1.527.068,44 | -21,3 | -412.136,70 | ||
| 2023 3 | 1.939.205,14 | 2.901,3 | 1.874.593,84 | ||
| 2023 2 | 64.611,30 | -91,0 | -650.172,79 | ||
| 2023 1 | 714.784,09 | 337,6 | 551.446,34 | ||