| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.439.190,77 | 12,5 | 271.628,87 | 55,3 | 868.161,15 |
| 2024 1 | 1.571.029,62 | 91,8 | 751.866,84 | -38,2 | -969.656,81 |
| 2023 12 | 2.540.686,43 | 203,5 | 1.703.679,39 | 15,8 | 345.948,37 |
| 2023 11 | 2.194.738,06 | 80,2 | 976.810,00 | -32,0 | -1.033.088,21 |
| 2023 10 | 3.227.826,27 | 183,3 | 2.088.310,93 | 11,7 | 338.601,13 |
| 2023 9 | 2.889.225,14 | 117,4 | 1.560.046,60 | 24,6 | 570.212,16 |
| 2023 8 | 2.319.012,98 | 227,9 | 1.611.867,19 | 36,9 | 624.806,26 |
| 2023 7 | 1.694.206,72 | 3,3 | 54.709,65 | -35,9 | -949.766,82 |
| 2023 6 | 2.643.973,54 | 17,1 | 385.649,46 | ||
| 2023 5 | 2.258.324,08 | -30,2 | -976.141,03 | ||
| 2023 4 | 3.234.465,11 | -34,9 | -1.730.171,02 | ||
| 2023 3 | 4.964.636,13 | 129,0 | 2.797.074,23 | ||
| 2023 2 | 2.167.561,90 | 164,6 | 1.348.399,12 | ||
| 2023 1 | 819.162,78 | -2,1 | -17.844,26 | ||