| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.864.563,72 | 516,0 | 3.237.224,32 | 187,1 | 2.518.647,17 |
| 2024 1 | 1.345.916,55 | 115,9 | 722.635,23 | -26,6 | -487.076,33 |
| 2023 12 | 1.832.992,88 | 159,4 | 1.126.294,24 | -3,6 | -68.410,44 |
| 2023 11 | 1.901.403,32 | -18,7 | -438.206,86 | 87,2 | 885.520,29 |
| 2023 10 | 1.015.883,03 | 51,6 | 345.775,80 | -52,5 | -1.122.305,96 |
| 2023 9 | 2.138.188,99 | 362,3 | 1.675.685,38 | -14,4 | -360.693,49 |
| 2023 8 | 2.498.882,48 | 508,7 | 2.088.372,48 | 46,1 | 788.024,53 |
| 2023 7 | 1.710.857,95 | 162,3 | 1.058.600,33 | -28,7 | -689.593,17 |
| 2023 6 | 2.400.451,12 | 368,0 | 1.887.556,35 | 3,9 | 88.985,88 |
| 2023 5 | 2.311.465,24 | 104,7 | 1.182.186,13 | 56,5 | 834.790,23 |
| 2023 4 | 1.476.675,01 | 343,7 | 1.143.873,59 | -33,4 | -739.193,56 |
| 2023 3 | 2.215.868,57 | 107,8 | 1.149.680,41 | 253,2 | 1.588.529,17 |
| 2023 2 | 627.339,40 | 5,4 | 31.849,04 | 0,7 | 4.058,08 |
| 2023 1 | 623.281,32 | 14,1 | 76.992,58 | -11,8 | -83.417,32 |