| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.021.602,02 | 25,7 | 413.202,89 | -32,0 | -950.075,13 |
| 2024 1 | 2.971.677,15 | 70,4 | 1.227.923,93 | 9,5 | 257.406,10 |
| 2023 12 | 2.714.271,05 | 93,0 | 1.307.970,34 | 0,2 | 4.301,13 |
| 2023 11 | 2.709.969,92 | 90,6 | 1.288.147,65 | 0,5 | 12.604,68 |
| 2023 10 | 2.697.365,24 | 110,4 | 1.415.394,76 | 26,8 | 569.957,39 |
| 2023 9 | 2.127.407,85 | 116,1 | 1.142.972,61 | -21,8 | -594.515,42 |
| 2023 8 | 2.721.923,27 | 268,1 | 1.982.404,12 | -10,9 | -334.439,47 |
| 2023 7 | 3.056.362,74 | 219,3 | 2.099.027,47 | 34,5 | 783.238,58 |
| 2023 6 | 2.273.124,16 | 141,5 | 1.332.031,47 | -21,7 | -629.018,16 |
| 2023 5 | 2.902.142,32 | 236,3 | 2.039.086,89 | 120,5 | 1.586.041,28 |
| 2023 4 | 1.316.101,04 | 14,3 | 164.230,41 | -49,8 | -1.303.403,47 |
| 2023 3 | 2.619.504,51 | 307,9 | 1.977.275,73 | 62,9 | 1.011.105,38 |
| 2023 2 | 1.608.399,13 | 132,2 | 915.568,57 | -7,8 | -135.354,09 |
| 2023 1 | 1.743.753,22 | 207,6 | 1.176.771,02 | 24,0 | 337.452,51 |