| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.262.472,01 | 20,4 | 723.532,89 | -7,0 | -322.080,70 |
| 2024 1 | 4.584.552,71 | -10,5 | -537.430,94 | -64,7 | -8.413.963,88 |
| 2023 12 | 12.998.516,59 | 231,8 | 9.080.911,67 | 82,5 | 5.873.934,47 |
| 2023 11 | 7.124.582,12 | -12,4 | -1.007.516,32 | -3,4 | -251.722,16 |
| 2023 10 | 7.376.304,28 | 6,7 | 460.067,88 | 40,6 | 2.131.059,44 |
| 2023 9 | 5.245.244,84 | -13,0 | -786.046,46 | 35,9 | 1.384.225,44 |
| 2023 8 | 3.861.019,40 | -19,7 | -948.894,23 | -2,8 | -109.582,20 |
| 2023 7 | 3.970.601,60 | -4,7 | -196.338,69 | -47,1 | -3.529.471,97 |
| 2023 6 | 7.500.073,57 | 82,5 | 3.391.297,74 | 142,2 | 4.403.055,67 |
| 2023 5 | 3.097.017,90 | 6,0 | 176.406,96 | -28,7 | -1.248.667,20 |
| 2023 4 | 4.345.685,10 | 62,6 | 1.672.752,11 | -5,5 | -250.619,87 |
| 2023 3 | 4.596.304,97 | 70,6 | 1.901.798,09 | 29,9 | 1.057.365,85 |
| 2023 2 | 3.538.939,12 | 83,3 | 1.607.948,27 | -30,9 | -1.583.044,53 |
| 2023 1 | 5.121.983,65 | 139,3 | 2.981.235,19 | 30,7 | 1.204.378,73 |