| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.689.087,58 | 86,9 | 1.249.947,82 | 14,8 | 345.725,10 |
| 2024 1 | 2.343.362,48 | -7,3 | -183.400,53 | 64,0 | 914.207,78 |
| 2023 12 | 1.429.154,70 | -8,6 | -134.180,34 | -43,2 | -1.086.684,61 |
| 2023 11 | 2.515.839,31 | -28,6 | -1.007.677,98 | -7,9 | -214.171,86 |
| 2023 10 | 2.730.011,17 | -12,6 | -391.740,79 | 44,3 | 837.895,77 |
| 2023 9 | 1.892.115,40 | -39,4 | -1.227.784,02 | -25,8 | -658.250,24 |
| 2023 8 | 2.550.365,64 | -24,4 | -823.562,65 | 10,3 | 238.321,98 |
| 2023 7 | 2.312.043,66 | -30,0 | -988.447,76 | -5,7 | -139.946,13 |
| 2023 6 | 2.451.989,79 | -13,7 | -389.352,85 | -3,1 | -77.283,42 |
| 2023 5 | 2.529.273,21 | -12,7 | -368.812,77 | 1,1 | 26.751,43 |
| 2023 4 | 2.502.521,78 | 16,5 | 354.354,05 | 40,2 | 717.496,77 |
| 2023 3 | 1.785.025,01 | -41,4 | -1.260.333,43 | 24,0 | 345.885,25 |
| 2023 2 | 1.439.139,76 | -32,7 | -698.553,14 | -43,0 | -1.087.623,25 |
| 2023 1 | 2.526.763,01 | 9,1 | 210.126,40 | 61,6 | 963.427,97 |