| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.197.963,71 | 351,3 | 4.046.094,27 | -12,9 | -770.438,87 |
| 2024 1 | 5.968.402,58 | 622,7 | 5.142.563,56 | 146,3 | 3.545.290,04 |
| 2023 12 | 2.423.112,54 | 133,1 | 1.383.702,18 | 30,4 | 564.623,37 |
| 2023 11 | 1.858.489,17 | 53,3 | 645.750,09 | -35,3 | -1.014.032,82 |
| 2023 10 | 2.872.521,99 | 240,4 | 2.028.703,36 | -6,8 | -208.527,38 |
| 2023 9 | 3.081.049,37 | 76,0 | 1.330.229,05 | 96,5 | 1.512.683,74 |
| 2023 8 | 1.568.365,63 | -32,4 | -751.827,39 | -39,3 | -1.014.461,12 |
| 2023 7 | 2.582.826,75 | 41,0 | 750.839,54 | 7,4 | 178.105,12 |
| 2023 6 | 2.404.721,63 | 59,8 | 899.884,27 | 14,3 | 301.646,68 |
| 2023 5 | 2.103.074,95 | -6,4 | -143.848,17 | -9,8 | -227.489,95 |
| 2023 4 | 2.330.564,90 | 84,1 | 1.064.376,47 | -14,3 | -388.631,57 |
| 2023 3 | 2.719.196,47 | 21,8 | 486.124,69 | 136,1 | 1.567.327,03 |
| 2023 2 | 1.151.869,44 | -41,0 | -799.836,10 | 39,5 | 326.030,42 |
| 2023 1 | 825.839,02 | -12,0 | -112.149,88 | -20,6 | -213.571,34 |