| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.918.431,29 | 104,1 | 1.488.193,60 | -3,7 | -110.682,95 |
| 2024 1 | 3.029.114,24 | -27,3 | -1.134.980,36 | 76,1 | 1.308.971,43 |
| 2023 12 | 1.720.142,81 | 26,7 | 362.866,66 | -39,8 | -1.137.966,87 |
| 2023 11 | 2.858.109,68 | 15,7 | 387.362,74 | -15,4 | -518.793,36 |
| 2023 10 | 3.376.903,04 | -35,5 | -1.857.034,10 | -8,5 | -314.592,17 |
| 2023 9 | 3.691.495,21 | -29,0 | -1.510.811,04 | 14,0 | 453.938,40 |
| 2023 8 | 3.237.556,81 | -78,4 | -11.720.268,26 | -9,9 | -354.371,77 |
| 2023 7 | 3.591.928,58 | 33,4 | 899.030,50 | 77,4 | 1.567.646,80 |
| 2023 6 | 2.024.281,78 | -73,2 | -5.535.279,34 | -19,2 | -480.351,45 |
| 2023 5 | 2.504.633,23 | -55,7 | -3.154.795,88 | -13,5 | -390.160,60 |
| 2023 4 | 2.894.793,83 | -42,1 | -2.101.361,30 | 14,8 | 374.118,36 |
| 2023 3 | 2.520.675,47 | -50,2 | -2.537.099,86 | 76,2 | 1.090.437,78 |
| 2023 2 | 1.430.237,69 | -78,6 | -5.242.470,13 | -65,7 | -2.733.856,91 |
| 2023 1 | 4.164.094,60 | 94,0 | 2.017.410,42 | 206,8 | 2.806.818,45 |