| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.850.656,99 | 5,9 | 158.105,91 | -2,1 | -59.628,21 |
| 2024 1 | 2.910.285,20 | 88,3 | 1.364.748,28 | -3,7 | -112.299,64 |
| 2023 12 | 3.022.584,84 | 1,9 | 57.468,92 | 105,9 | 1.554.497,09 |
| 2023 11 | 1.468.087,75 | -23,7 | -456.706,09 | -59,7 | -2.175.311,35 |
| 2023 10 | 3.643.399,10 | 28,0 | 796.149,51 | -48,2 | -3.393.942,40 |
| 2023 9 | 7.037.341,50 | 26,1 | 1.455.927,67 | 24,8 | 1.398.719,04 |
| 2023 8 | 5.638.622,46 | 22,0 | 1.015.931,81 | 15,1 | 737.826,80 |
| 2023 7 | 4.900.795,66 | -12,3 | -689.509,45 | 25,0 | 981.386,35 |
| 2023 6 | 3.919.409,31 | -34,1 | -2.023.333,27 | 3,4 | 128.513,49 |
| 2023 5 | 3.790.895,82 | 128,9 | 2.134.475,69 | 109,9 | 1.985.201,10 |
| 2023 4 | 1.805.694,72 | -30,4 | -787.533,26 | -14,7 | -310.527,18 |
| 2023 3 | 2.116.221,90 | 12,2 | 229.896,81 | -21,4 | -576.329,18 |
| 2023 2 | 2.692.551,08 | 140,0 | 1.570.783,57 | 74,2 | 1.147.014,16 |
| 2023 1 | 1.545.536,92 | 59,9 | 578.691,14 | -47,9 | -1.419.579,00 |