| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.271.328,78 | 311,2 | 3.232.538,59 | 457,8 | 3.505.567,63 |
| 2024 1 | 765.761,15 | -57,3 | -1.026.398,14 | -56,4 | -991.094,23 |
| 2023 12 | 1.756.855,38 | 93,9 | 850.605,70 | 42,7 | 525.400,85 |
| 2023 11 | 1.231.454,53 | -85,7 | -7.351.633,38 | 42,9 | 369.874,34 |
| 2023 10 | 861.580,19 | 11,3 | 87.440,99 | -59,4 | -1.262.304,01 |
| 2023 9 | 2.123.884,20 | 274,4 | 1.556.571,56 | 122,4 | 1.168.937,44 |
| 2023 8 | 954.946,76 | 35,1 | 248.291,07 | -59,0 | -1.376.225,17 |
| 2023 7 | 2.331.171,93 | 269,8 | 1.700.779,46 | 140,0 | 1.359.954,64 |
| 2023 6 | 971.217,29 | 66,0 | 386.255,88 | -38,6 | -610.348,24 |
| 2023 5 | 1.581.565,53 | 108,7 | 823.770,19 | -53,0 | -1.781.756,27 |
| 2023 4 | 3.363.321,80 | 56,0 | 1.206.966,03 | 226,6 | 2.333.574,80 |
| 2023 3 | 1.029.747,00 | 27,1 | 219.828,35 | -0,9 | -9.043,19 |
| 2023 2 | 1.038.790,19 | -42,6 | -771.766,07 | -42,0 | -753.369,10 |
| 2023 1 | 1.792.159,29 | 276,4 | 1.315.982,58 | 97,8 | 885.909,61 |