| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.972.965,28 | 19,0 | 473.743,95 | 41,7 | 874.619,63 |
| 2024 1 | 2.098.345,65 | -4,0 | -87.627,51 | 5,3 | 105.872,86 |
| 2023 12 | 1.992.472,79 | -16,3 | -387.691,93 | -10,1 | -222.805,69 |
| 2023 11 | 2.215.278,48 | -39,7 | -1.456.854,92 | -20,7 | -577.767,70 |
| 2023 10 | 2.793.046,18 | -13,6 | -438.503,52 | 34,7 | 718.700,96 |
| 2023 9 | 2.074.345,22 | 2,2 | 44.206,24 | -6,8 | -150.199,78 |
| 2023 8 | 2.224.545,00 | -58,7 | -3.166.892,93 | -23,8 | -694.036,67 |
| 2023 7 | 2.918.581,67 | -20,4 | -749.996,87 | -1,2 | -35.597,98 |
| 2023 6 | 2.954.179,65 | -46,1 | -2.523.605,00 | -82,1 | -13.564.056,79 |
| 2023 5 | 16.518.236,44 | 261,1 | 11.944.095,39 | 604,8 | 14.174.601,56 |
| 2023 4 | 2.343.634,88 | -42,9 | -1.757.290,29 | -34,5 | -1.232.045,88 |
| 2023 3 | 3.575.680,76 | 32,9 | 884.428,47 | 43,1 | 1.076.459,43 |
| 2023 2 | 2.499.221,33 | 4,4 | 105.248,02 | 14,3 | 313.248,17 |
| 2023 1 | 2.185.973,16 | 0,8 | 16.196,10 | -8,2 | -194.191,56 |