| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.330.563,29 | 84,3 | 1.522.959,23 | 38,0 | 917.777,07 |
| 2024 1 | 2.412.786,22 | -7,9 | -205.938,70 | 85,9 | 1.114.940,56 |
| 2023 12 | 1.297.845,66 | -47,0 | -1.149.757,47 | -36,0 | -730.378,93 |
| 2023 11 | 2.028.224,59 | -36,2 | -1.152.588,81 | 13,4 | 239.938,22 |
| 2023 10 | 1.788.286,37 | -34,7 | -951.939,85 | 46,5 | 567.314,61 |
| 2023 9 | 1.220.971,76 | -28,6 | -489.687,43 | -42,8 | -914.531,47 |
| 2023 8 | 2.135.503,23 | -1,4 | -30.729,31 | 104,2 | 1.089.704,84 |
| 2023 7 | 1.045.798,39 | -41,6 | -743.442,35 | -25,0 | -348.440,18 |
| 2023 6 | 1.394.238,57 | -22,9 | -413.207,20 | 0,0 | -481,75 |
| 2023 5 | 1.394.720,32 | 33,6 | 350.997,51 | -24,6 | -455.226,83 |
| 2023 4 | 1.849.947,15 | 335,7 | 1.425.328,34 | -1,0 | -18.062,97 |
| 2023 3 | 1.868.010,12 | 184,2 | 1.210.607,60 | 3,3 | 60.406,06 |
| 2023 2 | 1.807.604,06 | -3,1 | -57.730,50 | -31,0 | -811.120,86 |
| 2023 1 | 2.618.724,92 | 115,1 | 1.401.114,74 | 7,0 | 171.121,79 |