| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.281.840,88 | 35,7 | 863.566,71 | 32,7 | 808.908,57 |
| 2024 1 | 2.472.932,31 | 15,7 | 334.998,62 | 8,3 | 190.270,50 |
| 2023 12 | 2.282.661,81 | 93,0 | 1.099.993,45 | 53,3 | 793.118,44 |
| 2023 11 | 1.489.543,37 | 27,6 | 322.354,94 | -8,4 | -136.350,74 |
| 2023 10 | 1.625.894,11 | -7,1 | -123.516,89 | -25,0 | -542.021,42 |
| 2023 9 | 2.167.915,53 | 71,6 | 904.650,88 | 123,7 | 1.198.960,33 |
| 2023 8 | 968.955,20 | 3,1 | 29.198,49 | -44,5 | -775.878,15 |
| 2023 7 | 1.744.833,35 | 43,7 | 530.509,67 | 13,5 | 207.184,24 |
| 2023 6 | 1.537.649,11 | 15,8 | 209.300,96 | -9,2 | -156.449,91 |
| 2023 5 | 1.694.099,02 | 11,6 | 175.884,48 | 4,4 | 71.184,53 |
| 2023 4 | 1.622.914,49 | -26,6 | -588.237,08 | -40,1 | -1.086.882,74 |
| 2023 3 | 2.709.797,23 | -20,1 | -681.844,11 | 12,1 | 291.523,06 |
| 2023 2 | 2.418.274,17 | -7,9 | -208.591,32 | 13,1 | 280.340,48 |
| 2023 1 | 2.137.933,69 | 32,1 | 519.335,39 | 80,8 | 955.265,33 |