| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.422.384,93 | 45,3 | 755.720,83 | -8,7 | -229.828,41 |
| 2024 1 | 2.652.213,34 | 133,8 | 1.517.698,63 | 208,3 | 1.792.038,49 |
| 2023 12 | 860.174,85 | 130,7 | 487.379,69 | -62,5 | -1.433.467,01 |
| 2023 11 | 2.293.641,86 | 300,9 | 1.721.551,19 | -21,0 | -608.892,90 |
| 2023 10 | 2.902.534,76 | 190,0 | 1.901.741,49 | 12,0 | 311.172,51 |
| 2023 9 | 2.591.362,25 | 191,1 | 1.701.170,87 | 61,4 | 985.728,34 |
| 2023 8 | 1.605.633,91 | 8,8 | 129.164,81 | 49,8 | 533.734,90 |
| 2023 7 | 1.071.899,01 | -13,0 | -159.981,36 | -10,7 | -128.585,10 |
| 2023 6 | 1.200.484,11 | 41,7 | 353.365,84 | -50,1 | -1.205.805,76 |
| 2023 5 | 2.406.289,87 | 385,3 | 1.910.409,58 | 23,0 | 450.446,56 |
| 2023 4 | 1.955.843,31 | 469,6 | 1.612.455,48 | 19,6 | 321.079,28 |
| 2023 3 | 1.634.764,03 | 77,6 | 714.312,73 | -1,9 | -31.900,07 |
| 2023 2 | 1.666.664,10 | 485,3 | 1.381.910,50 | 46,9 | 532.149,39 |
| 2023 1 | 1.134.514,71 | 123,5 | 626.958,93 | 204,3 | 761.719,55 |