| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.215.463,90 | 320,0 | 3.211.733,93 | 147,4 | 2.511.348,23 |
| 2024 1 | 1.704.115,67 | 41,3 | 498.023,95 | 167,1 | 1.066.000,13 |
| 2023 12 | 638.115,54 | -62,7 | -1.072.134,80 | -69,9 | -1.483.573,44 |
| 2023 11 | 2.121.688,98 | 34,3 | 542.357,47 | 16,1 | 293.596,58 |
| 2023 10 | 1.828.092,40 | 16,6 | 260.168,64 | 54,9 | 647.976,07 |
| 2023 9 | 1.180.116,33 | -28,6 | -471.631,52 | -11,3 | -149.883,83 |
| 2023 8 | 1.330.000,16 | 69,7 | 546.010,93 | 0,8 | 10.541,02 |
| 2023 7 | 1.319.459,14 | -38,4 | -823.715,50 | 24,6 | 260.540,00 |
| 2023 6 | 1.058.919,14 | -17,0 | -216.135,77 | -65,7 | -2.029.315,78 |
| 2023 5 | 3.088.234,92 | 31,4 | 737.319,20 | 247,4 | 2.199.157,56 |
| 2023 4 | 889.077,36 | -66,4 | -1.753.997,62 | -80,2 | -3.605.926,44 |
| 2023 3 | 4.495.003,80 | 192,1 | 2.956.347,07 | 347,8 | 3.491.273,83 |
| 2023 2 | 1.003.729,97 | -21,4 | -272.452,41 | -16,8 | -202.361,75 |
| 2023 1 | 1.206.091,72 | -14,8 | -210.187,23 | -29,5 | -504.158,62 |