| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.481.929,23 | 9,0 | 204.955,42 | -0,7 | -17.714,57 |
| 2024 1 | 2.499.643,80 | 93,0 | 1.204.589,96 | -26,2 | -886.742,23 |
| 2023 12 | 3.386.386,03 | 85,7 | 1.563.023,90 | 74,7 | 1.448.124,02 |
| 2023 11 | 1.938.262,01 | 35,1 | 503.609,53 | -38,9 | -1.233.752,91 |
| 2023 10 | 3.172.014,92 | 33,2 | 790.226,71 | 14,3 | 396.969,11 |
| 2023 9 | 2.775.045,81 | 197,7 | 1.842.964,79 | 64,8 | 1.090.702,64 |
| 2023 8 | 1.684.343,17 | 0,7 | 12.370,54 | -27,6 | -643.133,75 |
| 2023 7 | 2.327.476,92 | 94,3 | 1.129.645,12 | 3,7 | 83.232,96 |
| 2023 6 | 2.244.243,96 | 17,5 | 333.699,72 | ||
| 2023 5 | 1.910.544,24 | 5,5 | 98.960,58 | ||
| 2023 4 | 1.811.583,66 | -16,8 | -365.933,10 | ||
| 2023 3 | 2.177.516,76 | -4,4 | -99.457,05 | ||
| 2023 2 | 2.276.973,81 | 75,8 | 981.919,97 | ||
| 2023 1 | 1.295.053,84 | -29,0 | -528.308,29 | ||