| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.422.167,78 | 103,0 | 1.229.023,08 | 49,3 | 799.661,39 |
| 2024 1 | 1.622.506,39 | 154,5 | 984.900,03 | -28,8 | -656.131,33 |
| 2023 12 | 2.278.637,72 | 24,1 | 443.154,38 | -35,0 | -1.229.101,40 |
| 2023 11 | 3.507.739,12 | 165,3 | 2.185.572,64 | 80,6 | 1.565.310,53 |
| 2023 10 | 1.942.428,59 | 10,9 | 191.531,90 | -2,1 | -41.614,04 |
| 2023 9 | 1.984.042,63 | 17,3 | 293.152,40 | -50,5 | -2.024.786,57 |
| 2023 8 | 4.008.829,20 | 30,7 | 942.584,14 | 10,8 | 390.455,36 |
| 2023 7 | 3.618.373,84 | -49,2 | -3.508.633,20 | 4,1 | 141.970,22 |
| 2023 6 | 3.476.403,62 | -41,2 | -2.432.378,06 | 68,2 | 1.409.233,55 |
| 2023 5 | 2.067.170,07 | -71,2 | -5.099.984,52 | -62,2 | -3.397.756,53 |
| 2023 4 | 5.464.926,60 | 82,4 | 2.468.337,82 | -48,5 | -5.151.831,48 |
| 2023 3 | 10.616.758,08 | 15,4 | 1.415.622,34 | 789,8 | 9.423.613,38 |
| 2023 2 | 1.193.144,70 | -40,0 | -793.630,81 | 87,1 | 555.538,34 |
| 2023 1 | 637.606,36 | 23,3 | 120.536,59 | -65,3 | -1.197.876,98 |