| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.411.335,91 | 19,8 | 564.831,44 | -8,4 | -311.688,91 |
| 2024 1 | 3.723.024,82 | 21,9 | 668.089,61 | 221,7 | 2.565.561,12 |
| 2023 12 | 1.157.463,70 | -25,6 | -398.045,36 | -49,6 | -1.139.403,97 |
| 2023 11 | 2.296.867,67 | -29,1 | -944.743,75 | -36,0 | -1.292.641,60 |
| 2023 10 | 3.589.509,27 | -17,8 | -779.381,01 | -15,3 | -649.787,60 |
| 2023 9 | 4.239.296,87 | 8,0 | 314.325,12 | 130,9 | 2.403.526,97 |
| 2023 8 | 1.835.769,90 | -16,5 | -361.415,73 | -53,4 | -2.102.558,22 |
| 2023 7 | 3.938.328,12 | 54,5 | 1.388.411,50 | -16,1 | -755.411,55 |
| 2023 6 | 4.693.739,67 | 172,0 | 2.968.104,47 | 39,8 | 1.335.684,64 |
| 2023 5 | 3.358.055,03 | 139,4 | 1.955.131,49 | 46,9 | 1.071.743,57 |
| 2023 4 | 2.286.311,46 | -1,2 | -28.295,69 | -52,3 | -2.509.239,56 |
| 2023 3 | 4.795.551,02 | 47,6 | 1.546.606,23 | 68,5 | 1.949.046,55 |
| 2023 2 | 2.846.504,47 | 6,0 | 160.582,65 | -6,8 | -208.430,74 |
| 2023 1 | 3.054.935,21 | -24,9 | -1.011.254,39 | 96,4 | 1.499.426,15 |