| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.251.316,65 | -11,5 | -423.277,53 | 12,1 | 350.240,71 |
| 2024 1 | 2.901.075,94 | 17,1 | 422.928,84 | 96,0 | 1.420.970,50 |
| 2023 12 | 1.480.105,44 | -62,8 | -2.503.062,75 | -26,0 | -519.310,43 |
| 2023 11 | 1.999.415,87 | -9,4 | -208.199,87 | 41,7 | 588.344,46 |
| 2023 10 | 1.411.071,41 | -61,0 | -2.202.457,27 | 26,9 | 299.384,48 |
| 2023 9 | 1.111.686,93 | -76,6 | -3.645.066,72 | -37,3 | -660.826,87 |
| 2023 8 | 1.772.513,80 | -50,9 | -1.838.799,51 | -46,2 | -1.521.136,08 |
| 2023 7 | 3.293.649,88 | 82,9 | 1.493.090,24 | -1,9 | -63.533,93 |
| 2023 6 | 3.357.183,81 | -29,6 | -1.412.947,40 | ||
| 2023 5 | 4.770.131,21 | -0,1 | -3.517,27 | ||
| 2023 4 | 4.773.648,48 | 8,4 | 370.540,70 | ||
| 2023 3 | 4.403.107,78 | 19,8 | 728.513,60 | ||
| 2023 2 | 3.674.594,18 | 48,3 | 1.196.447,08 | ||
| 2023 1 | 2.478.147,10 | -37,8 | -1.505.021,09 | ||