| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.441.198,80 | 695,8 | 4.757.443,30 | 166,6 | 3.400.362,13 |
| 2024 1 | 2.040.836,67 | 36,4 | 544.131,25 | 107,5 | 1.057.343,33 |
| 2023 12 | 983.493,34 | 319,9 | 749.277,51 | -26,3 | -350.198,38 |
| 2023 11 | 1.333.691,72 | 35,8 | 351.416,61 | 72,0 | 558.099,28 |
| 2023 10 | 775.592,44 | -19,0 | -181.305,88 | -30,7 | -344.036,71 |
| 2023 9 | 1.119.629,15 | 35,6 | 294.026,38 | 65,8 | 444.298,43 |
| 2023 8 | 675.330,72 | -28,0 | -262.505,82 | -48,7 | -640.444,50 |
| 2023 7 | 1.315.775,22 | -35,0 | -707.091,42 | -9,1 | -130.991,33 |
| 2023 6 | 1.446.766,55 | 52,7 | 499.291,70 | 64,9 | 569.567,37 |
| 2023 5 | 877.199,18 | -31,7 | -407.148,29 | -11,1 | -109.991,48 |
| 2023 4 | 987.190,66 | -27,9 | -381.966,84 | 6,1 | 56.728,47 |
| 2023 3 | 930.462,19 | -27,6 | -355.133,36 | 36,1 | 246.706,69 |
| 2023 2 | 683.755,50 | -30,4 | -297.914,95 | -54,3 | -812.949,92 |
| 2023 1 | 1.496.705,42 | 14,4 | 187.874,69 | 539,0 | 1.262.489,59 |