| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.736.728,95 | 66,0 | 1.087.904,31 | 245,3 | 1.944.072,91 |
| 2024 1 | 792.656,04 | 32,3 | 193.641,09 | -28,0 | -307.989,05 |
| 2023 12 | 1.100.645,09 | 244,9 | 781.506,57 | -56,8 | -1.448.915,31 |
| 2023 11 | 2.549.560,40 | 330,6 | 1.957.431,57 | -26,2 | -906.044,79 |
| 2023 10 | 3.455.605,19 | 1.431,5 | 3.229.967,03 | -37,5 | -2.075.944,30 |
| 2023 9 | 5.531.549,49 | 612,6 | 4.755.258,42 | 171,7 | 3.495.790,80 |
| 2023 8 | 2.035.758,69 | 487,4 | 1.689.168,42 | 130,8 | 1.153.701,23 |
| 2023 7 | 882.057,46 | 67,2 | 354.640,98 | -54,7 | -1.065.020,55 |
| 2023 6 | 1.947.078,01 | 160,8 | 1.200.593,99 | 19,7 | 320.041,98 |
| 2023 5 | 1.627.036,03 | 77,3 | 709.440,06 | -38,7 | -1.028.378,67 |
| 2023 4 | 2.655.414,70 | 230,0 | 1.850.712,01 | -28,4 | -1.053.299,84 |
| 2023 3 | 3.708.714,54 | 562,4 | 3.148.784,40 | 124,9 | 2.059.889,90 |
| 2023 2 | 1.648.824,64 | 27,3 | 353.759,81 | 175,3 | 1.049.809,69 |
| 2023 1 | 599.014,95 | -51,6 | -639.644,17 | 87,7 | 279.876,43 |