| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.396.222,50 | 21,3 | 597.311,22 | 22,6 | 626.629,49 |
| 2024 1 | 2.769.593,01 | 6,0 | 156.660,60 | -27,0 | -1.026.346,45 |
| 2023 12 | 3.795.939,46 | 62,2 | 1.456.060,91 | -33,5 | -1.907.545,49 |
| 2023 11 | 5.703.484,95 | 93,5 | 2.756.045,37 | 32,0 | 1.380.884,96 |
| 2023 10 | 4.322.599,99 | 323,7 | 3.302.265,00 | 103,9 | 2.202.206,30 |
| 2023 9 | 2.120.393,69 | 11,9 | 226.020,90 | -29,7 | -893.922,75 |
| 2023 8 | 3.014.316,44 | 225,6 | 2.088.529,81 | -5,3 | -167.532,32 |
| 2023 7 | 3.181.848,76 | 16,4 | 448.586,22 | -1,5 | -49.087,05 |
| 2023 6 | 3.230.935,81 | 73,3 | 1.366.871,24 | 24,6 | 638.245,02 |
| 2023 5 | 2.592.690,79 | -41,5 | -1.839.730,75 | -37,1 | -1.529.124,59 |
| 2023 4 | 4.121.815,38 | 12,7 | 463.854,16 | 31,8 | 993.654,27 |
| 2023 3 | 3.128.161,11 | 95,5 | 1.527.734,78 | 11,8 | 329.249,83 |
| 2023 2 | 2.798.911,28 | 42,0 | 827.567,84 | 7,1 | 185.978,87 |
| 2023 1 | 2.612.932,41 | -18,3 | -584.877,78 | 11,7 | 273.053,86 |