| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.016.676,78 | 144,4 | 1.782.459,77 | 2,1 | 62.143,70 |
| 2024 1 | 2.954.533,08 | 29,4 | 672.057,24 | 38,9 | 826.669,75 |
| 2023 12 | 2.127.863,33 | 6,7 | 134.311,06 | -44,1 | -1.679.997,03 |
| 2023 11 | 3.807.860,36 | 47,0 | 1.216.869,87 | 166,2 | 2.377.316,06 |
| 2023 10 | 1.430.544,30 | -29,8 | -607.032,39 | -5,4 | -82.295,89 |
| 2023 9 | 1.512.840,19 | 3,3 | 47.729,39 | 38,8 | 422.630,70 |
| 2023 8 | 1.090.209,49 | 17,1 | 159.322,15 | -26,9 | -400.469,24 |
| 2023 7 | 1.490.678,73 | 39,0 | 418.271,05 | 49,6 | 494.327,42 |
| 2023 6 | 996.351,31 | -54,7 | -1.202.236,27 | -41,0 | -693.644,62 |
| 2023 5 | 1.689.995,93 | -29,4 | -705.204,76 | -21,9 | -474.988,06 |
| 2023 4 | 2.164.983,99 | 1,8 | 38.275,01 | 30,1 | 501.447,87 |
| 2023 3 | 1.663.536,12 | -19,3 | -398.285,68 | 34,8 | 429.319,11 |
| 2023 2 | 1.234.217,01 | -55,9 | -1.563.857,40 | -45,9 | -1.048.258,83 |
| 2023 1 | 2.282.475,84 | -32,0 | -1.073.990,38 | 14,5 | 288.923,57 |