| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.370.341,48 | 5,8 | 185.260,29 | 30,4 | 784.875,41 |
| 2024 1 | 2.585.466,07 | -23,1 | -776.214,40 | -26,2 | -916.876,49 |
| 2023 12 | 3.502.342,56 | 51,8 | 1.195.505,74 | 13,7 | 423.099,30 |
| 2023 11 | 3.079.243,26 | 30,2 | 713.816,65 | -13,8 | -492.705,52 |
| 2023 10 | 3.571.948,78 | 1,3 | 46.478,30 | 31,4 | 852.899,72 |
| 2023 9 | 2.719.049,06 | -18,0 | -595.697,33 | 16,2 | 379.188,97 |
| 2023 8 | 2.339.860,09 | 0,1 | 2.573,11 | -28,4 | -927.629,90 |
| 2023 7 | 3.267.489,99 | 32,5 | 800.878,96 | -6,0 | -207.043,38 |
| 2023 6 | 3.474.533,37 | 87,7 | 1.623.047,83 | -12,3 | -485.844,92 |
| 2023 5 | 3.960.378,29 | 45,8 | 1.243.919,87 | 60,6 | 1.494.676,04 |
| 2023 4 | 2.465.702,25 | -26,6 | -892.321,89 | -36,0 | -1.388.877,09 |
| 2023 3 | 3.854.579,34 | 35,9 | 1.018.638,86 | 21,0 | 669.498,15 |
| 2023 2 | 3.185.081,19 | 3,9 | 119.115,40 | -5,3 | -176.599,28 |
| 2023 1 | 3.361.680,47 | 30,2 | 779.612,42 | 45,7 | 1.054.843,65 |