| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.850.847,37 | 59,6 | 1.064.126,82 | -24,1 | -906.483,68 |
| 2024 1 | 3.757.331,05 | 76,2 | 1.624.476,70 | -18,4 | -848.974,18 |
| 2023 12 | 4.606.305,23 | 90,8 | 2.191.557,74 | 29,1 | 1.039.367,20 |
| 2023 11 | 3.566.938,03 | 52,3 | 1.224.957,85 | 48,7 | 1.167.765,83 |
| 2023 10 | 2.399.172,20 | 8,6 | 190.278,96 | 0,6 | 14.415,38 |
| 2023 9 | 2.384.756,82 | 30,8 | 561.015,53 | 22,7 | 441.044,95 |
| 2023 8 | 1.943.711,87 | 99,5 | 969.362,08 | -26,0 | -684.149,01 |
| 2023 7 | 2.627.860,88 | 267,6 | 1.913.029,73 | 57,3 | 957.710,10 |
| 2023 6 | 1.670.150,78 | 63,8 | 650.216,66 | -14,7 | -286.654,82 |
| 2023 5 | 1.956.805,60 | 60,1 | 734.821,75 | 71,0 | 812.457,85 |
| 2023 4 | 1.144.347,75 | -6,0 | -72.853,40 | -41,6 | -814.000,80 |
| 2023 3 | 1.958.348,55 | 18,4 | 304.369,10 | 9,6 | 171.628,00 |
| 2023 2 | 1.786.720,55 | 26,0 | 368.534,12 | -16,2 | -346.133,80 |
| 2023 1 | 2.132.854,35 | 143,0 | 1.254.976,12 | -11,7 | -281.893,14 |