| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.745.867,77 | 158,6 | 2.297.068,17 | 96,8 | 1.841.961,93 |
| 2024 1 | 1.903.905,84 | -25,2 | -640.420,47 | -60,5 | -2.917.143,42 |
| 2023 12 | 4.821.049,26 | 74,7 | 2.061.813,06 | 139,0 | 2.804.125,08 |
| 2023 11 | 2.016.924,18 | 6,6 | 124.669,71 | -26,8 | -740.056,63 |
| 2023 10 | 2.756.980,81 | 18,7 | 434.222,75 | 21,6 | 489.990,89 |
| 2023 9 | 2.266.989,92 | 8,7 | 182.111,88 | -28,0 | -879.822,52 |
| 2023 8 | 3.146.812,44 | 11,9 | 334.006,61 | 5,9 | 176.139,75 |
| 2023 7 | 2.970.672,69 | -69,1 | -6.634.702,38 | 69,9 | 1.221.630,13 |
| 2023 6 | 1.749.042,56 | -11,2 | -219.829,46 | 8,3 | 134.498,24 |
| 2023 5 | 1.614.544,32 | -29,7 | -683.068,63 | -86,3 | -10.155.553,58 |
| 2023 4 | 11.770.097,90 | 249,3 | 8.400.293,86 | 437,8 | 9.581.673,61 |
| 2023 3 | 2.188.424,29 | 13,1 | 253.430,40 | 51,1 | 739.624,69 |
| 2023 2 | 1.448.799,60 | -79,1 | -5.481.250,39 | -43,1 | -1.095.526,71 |
| 2023 1 | 2.544.326,31 | -84,4 | -13.792.172,56 | -7,8 | -214.909,89 |