| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.725.079,29 | 279,3 | 3.479.316,91 | 155,9 | 2.878.414,98 |
| 2024 1 | 1.846.664,31 | -24,0 | -582.967,02 | 33,2 | 460.218,40 |
| 2023 12 | 1.386.445,91 | 27,1 | 295.938,27 | -11,9 | -186.767,49 |
| 2023 11 | 1.573.213,40 | -32,3 | -751.550,72 | -8,3 | -143.129,88 |
| 2023 10 | 1.716.343,28 | 18,4 | 266.535,06 | 11,3 | 173.964,50 |
| 2023 9 | 1.542.378,78 | -39,2 | -992.192,53 | -10,2 | -175.670,10 |
| 2023 8 | 1.718.048,88 | -1,3 | -22.311,77 | -3,0 | -52.832,83 |
| 2023 7 | 1.770.881,71 | 26,4 | 369.841,03 | 4,0 | 68.332,16 |
| 2023 6 | 1.702.549,55 | 27,2 | 363.773,36 | 13,9 | 207.731,91 |
| 2023 5 | 1.494.817,64 | 18,1 | 229.084,55 | 1,4 | 20.636,84 |
| 2023 4 | 1.474.180,80 | 83,9 | 672.518,07 | 4,2 | 58.764,14 |
| 2023 3 | 1.415.416,66 | 75,7 | 609.798,93 | 13,6 | 169.654,28 |
| 2023 2 | 1.245.762,38 | -29,1 | -512.395,67 | -48,7 | -1.183.868,95 |
| 2023 1 | 2.429.631,33 | 66,8 | 972.881,90 | 122,8 | 1.339.123,69 |