| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.563.684,60 | 20,3 | 433.057,14 | 7,6 | 180.354,04 |
| 2024 1 | 2.383.330,56 | 104,5 | 1.217.976,44 | -18,5 | -540.477,19 |
| 2023 12 | 2.923.807,75 | -2,0 | -58.768,44 | 81,0 | 1.308.666,17 |
| 2023 11 | 1.615.141,58 | -24,5 | -523.898,28 | -4,6 | -77.106,65 |
| 2023 10 | 1.692.248,23 | -18,4 | -382.242,89 | 5,3 | 84.552,45 |
| 2023 9 | 1.607.695,78 | 16,9 | 232.061,69 | 20,8 | 276.378,73 |
| 2023 8 | 1.331.317,05 | 20,2 | 223.819,46 | -47,3 | -1.193.396,16 |
| 2023 7 | 2.524.713,21 | 154,3 | 1.531.934,86 | 9,3 | 215.549,94 |
| 2023 6 | 2.309.163,27 | 16,0 | 317.581,52 | 5,7 | 123.847,23 |
| 2023 5 | 2.185.316,04 | 65,2 | 862.438,07 | -45,7 | -1.838.415,97 |
| 2023 4 | 4.023.732,01 | 144,1 | 2.375.574,29 | 106,6 | 2.076.238,93 |
| 2023 3 | 1.947.493,08 | 1,6 | 30.516,76 | -8,6 | -183.134,38 |
| 2023 2 | 2.130.627,46 | 98,4 | 1.056.786,20 | 82,8 | 965.273,34 |
| 2023 1 | 1.165.354,12 | 23,2 | 219.725,96 | -60,9 | -1.817.222,07 |