| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.717.788,15 | 91,8 | 1.300.637,69 | -30,2 | -1.176.406,46 |
| 2024 1 | 3.894.194,61 | 337,3 | 3.003.629,64 | 0,9 | 35.243,89 |
| 2023 12 | 3.858.950,72 | 160,3 | 2.376.659,58 | 0,4 | 17.000,30 |
| 2023 11 | 3.841.950,42 | 103,0 | 1.949.372,34 | 26,4 | 802.300,90 |
| 2023 10 | 3.039.649,52 | 74,1 | 1.293.442,66 | 68,4 | 1.234.313,57 |
| 2023 9 | 1.805.335,95 | -14,1 | -295.694,10 | -67,3 | -3.719.856,84 |
| 2023 8 | 5.525.192,79 | -6,7 | -393.479,74 | 15,7 | 751.387,56 |
| 2023 7 | 4.773.805,23 | 67,4 | 1.921.829,52 | 16,0 | 657.910,76 |
| 2023 6 | 4.115.894,47 | 2,6 | 105.450,50 | -40,8 | -2.830.280,11 |
| 2023 5 | 6.946.174,58 | 227,5 | 4.825.263,43 | 61,0 | 2.631.905,79 |
| 2023 4 | 4.314.268,79 | 67,3 | 1.735.863,42 | 57,9 | 1.582.684,50 |
| 2023 3 | 2.731.584,29 | 79,2 | 1.206.956,07 | 92,8 | 1.314.433,83 |
| 2023 2 | 1.417.150,46 | -1,8 | -25.172,13 | 59,1 | 526.585,49 |
| 2023 1 | 890.564,97 | -35,0 | -479.258,99 | -39,9 | -591.726,17 |