| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.207.555,27 | 49,5 | 1.393.245,43 | -36,1 | -2.372.555,55 |
| 2024 1 | 6.580.110,82 | 108,0 | 3.415.807,60 | 71,9 | 2.752.507,35 |
| 2023 12 | 3.827.603,47 | 23,6 | 729.782,29 | -9,0 | -376.744,43 |
| 2023 11 | 4.204.347,90 | 21,6 | 746.487,49 | 0,5 | 20.046,56 |
| 2023 10 | 4.184.301,34 | 24,0 | 809.032,23 | 8,1 | 312.036,22 |
| 2023 9 | 3.872.265,12 | 24,7 | 767.025,49 | 28,5 | 858.626,03 |
| 2023 8 | 3.013.639,09 | 20,9 | 520.623,74 | -10,3 | -345.066,93 |
| 2023 7 | 3.358.706,02 | 25,2 | 675.248,13 | 3,2 | 104.321,31 |
| 2023 6 | 3.254.384,71 | 22,7 | 602.193,43 | -9,6 | -344.220,54 |
| 2023 5 | 3.598.605,25 | -60,6 | -5.534.489,42 | -59,5 | -5.281.037,32 |
| 2023 4 | 8.879.642,57 | 0,7 | 61.480,41 | 142,2 | 5.213.459,42 |
| 2023 3 | 3.666.183,15 | 740.124,3 | 3.665.687,87 | 30,3 | 851.873,31 |
| 2023 2 | 2.814.309,84 | 21,0 | 487.836,81 | -11,1 | -349.993,38 |
| 2023 1 | 3.164.303,22 | -49,3 | -3.072.200,28 | 2,2 | 66.482,04 |