| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.547.848,30 | -11,5 | -330.932,96 | 29,3 | 576.539,25 |
| 2024 1 | 1.971.309,05 | 17,3 | 289.990,96 | -55,7 | -2.474.982,65 |
| 2023 12 | 4.446.291,70 | 195,9 | 2.943.643,81 | 8,9 | 362.018,37 |
| 2023 11 | 4.084.273,33 | 134,7 | 2.344.130,18 | 51,9 | 1.396.140,83 |
| 2023 10 | 2.688.132,50 | 25,9 | 553.537,28 | -42,8 | -2.008.045,88 |
| 2023 9 | 4.696.178,38 | 242,4 | 3.324.505,80 | -15,8 | -879.768,68 |
| 2023 8 | 5.575.947,06 | 198,8 | 3.709.831,07 | 18,9 | 886.054,62 |
| 2023 7 | 4.689.892,44 | 232,7 | 3.280.168,29 | 92,2 | 2.250.211,86 |
| 2023 6 | 2.439.680,58 | 65,6 | 966.749,47 | -64,0 | -4.335.915,26 |
| 2023 5 | 6.775.595,84 | 190,8 | 4.445.854,36 | 615,9 | 5.829.185,53 |
| 2023 4 | 946.410,31 | -12,9 | -140.049,01 | -68,9 | -2.093.008,33 |
| 2023 3 | 3.039.418,64 | 59,1 | 1.129.455,23 | 5,6 | 160.637,38 |
| 2023 2 | 2.878.781,26 | 23,3 | 543.503,31 | 71,2 | 1.197.463,17 |
| 2023 1 | 1.681.318,09 | 36,4 | 448.240,41 | 11,9 | 178.670,20 |