| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.591.634,66 | 68,2 | 3.484.585,37 | 117,0 | 4.633.019,54 |
| 2024 1 | 3.958.615,12 | 107,4 | 2.049.859,39 | -16,8 | -798.072,22 |
| 2023 12 | 4.756.687,34 | 167,6 | 2.979.348,22 | 20,3 | 801.010,79 |
| 2023 11 | 3.955.676,55 | 32,8 | 977.894,14 | 76,1 | 1.709.278,94 |
| 2023 10 | 2.246.397,61 | 52,8 | 776.387,58 | 7,7 | 160.779,32 |
| 2023 9 | 2.085.618,29 | -5,6 | -122.908,76 | 97,1 | 1.027.266,47 |
| 2023 8 | 1.058.351,82 | -57,0 | -1.401.209,96 | 13,9 | 129.058,38 |
| 2023 7 | 929.293,44 | -71,1 | -2.281.818,60 | -59,2 | -1.346.579,71 |
| 2023 6 | 2.275.873,15 | -18,0 | -498.184,96 | -27,1 | -844.768,70 |
| 2023 5 | 3.120.641,85 | -52,1 | -3.393.179,41 | 53,9 | 1.093.193,35 |
| 2023 4 | 2.027.448,50 | -63,0 | -3.449.697,87 | -36,4 | -1.161.201,11 |
| 2023 3 | 3.188.649,61 | -15,9 | -604.693,54 | -37,6 | -1.918.399,68 |
| 2023 2 | 5.107.049,29 | 49,6 | 1.692.384,23 | 167,6 | 3.198.293,56 |
| 2023 1 | 1.908.755,73 | -5,3 | -106.801,65 | 7,4 | 131.416,61 |