| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.151.109,08 | 3,6 | 75.066,88 | -68,5 | -4.671.429,80 |
| 2024 1 | 6.822.538,88 | 205,0 | 4.585.645,40 | 177,7 | 4.365.690,13 |
| 2023 12 | 2.456.848,75 | 111,0 | 1.292.282,13 | 24,1 | 477.158,86 |
| 2023 11 | 1.979.689,89 | 31,4 | 473.478,60 | 206,8 | 1.334.512,30 |
| 2023 10 | 645.177,59 | -60,7 | -997.536,93 | -47,3 | -579.575,03 |
| 2023 9 | 1.224.752,62 | -64,1 | -2.187.875,27 | -32,9 | -599.709,16 |
| 2023 8 | 1.824.461,78 | -15,0 | -321.753,53 | -31,0 | -821.246,76 |
| 2023 7 | 2.645.708,54 | -39,3 | -1.714.589,97 | 19,1 | 423.980,34 |
| 2023 6 | 2.221.728,20 | 47,2 | 711.865,53 | -30,7 | -982.919,42 |
| 2023 5 | 3.204.647,62 | -36,4 | -1.830.929,60 | 100,1 | 1.603.252,43 |
| 2023 4 | 1.601.395,19 | -34,5 | -841.662,12 | -18,5 | -362.211,76 |
| 2023 3 | 1.963.606,95 | 34,8 | 506.515,59 | -5,4 | -112.435,25 |
| 2023 2 | 2.076.042,20 | 85,3 | 955.376,25 | -7,2 | -160.851,28 |
| 2023 1 | 2.236.893,48 | 3,2 | 68.275,95 | 92,1 | 1.072.326,86 |