| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.017.697,47 | 271,3 | 2.935.482,12 | 135,1 | 2.308.969,85 |
| 2024 1 | 1.708.727,62 | 39,9 | 487.488,49 | 93,9 | 827.308,40 |
| 2023 12 | 881.419,22 | 68,8 | 359.252,88 | -36,3 | -501.315,39 |
| 2023 11 | 1.382.734,61 | 6,3 | 81.508,64 | 144,6 | 817.433,64 |
| 2023 10 | 565.300,97 | -12,0 | -76.819,53 | -36,0 | -318.308,20 |
| 2023 9 | 883.609,17 | 24,9 | 175.961,98 | -55,3 | -1.092.054,83 |
| 2023 8 | 1.975.664,00 | -56,7 | -2.583.757,39 | -25,9 | -689.174,22 |
| 2023 7 | 2.664.838,22 | -87,0 | -17.783.210,26 | 167,9 | 1.670.287,15 |
| 2023 6 | 994.551,07 | -20,4 | -254.409,80 | -45,3 | -824.618,00 |
| 2023 5 | 1.819.169,07 | 167,8 | 1.139.791,99 | 31,0 | 430.142,02 |
| 2023 4 | 1.389.027,05 | 95,3 | 677.674,55 | -54,5 | -1.666.771,07 |
| 2023 3 | 3.055.798,12 | 155,4 | 1.859.479,05 | 182,4 | 1.973.582,77 |
| 2023 2 | 1.082.215,35 | 4,9 | 50.606,13 | -11,4 | -139.023,78 |
| 2023 1 | 1.221.239,13 | 229,3 | 850.416,88 | 133,9 | 699.072,79 |