| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.700.126,47 | 9,3 | 229.410,57 | -9,5 | -284.087,73 |
| 2024 1 | 2.984.214,20 | 4,6 | 131.523,43 | 2,3 | 66.602,47 |
| 2023 12 | 2.917.611,73 | 60,8 | 1.103.494,09 | -17,3 | -609.544,61 |
| 2023 11 | 3.527.156,34 | 21,8 | 631.516,03 | 26,3 | 735.378,22 |
| 2023 10 | 2.791.778,12 | 6,7 | 175.449,86 | -36,6 | -1.613.460,68 |
| 2023 9 | 4.405.238,80 | 14,5 | 559.369,57 | 136,5 | 2.542.662,04 |
| 2023 8 | 1.862.576,76 | -33,3 | -931.571,51 | -56,8 | -2.449.604,56 |
| 2023 7 | 4.312.181,32 | 12,1 | 465.378,11 | 7,5 | 301.944,04 |
| 2023 6 | 4.010.237,28 | -2,5 | -101.237,12 | 50,9 | 1.353.478,69 |
| 2023 5 | 2.656.758,59 | -44,9 | -2.167.820,28 | 2,6 | 67.856,48 |
| 2023 4 | 2.588.902,11 | -7,4 | -207.377,05 | -0,2 | -5.243,58 |
| 2023 3 | 2.594.145,69 | 1,9 | 48.069,45 | 5,0 | 123.429,79 |
| 2023 2 | 2.470.715,90 | -20,4 | -633.111,78 | -13,4 | -381.974,87 |
| 2023 1 | 2.852.690,77 | 36,1 | 756.213,17 | 57,3 | 1.038.573,13 |