| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.400.814,56 | 92,9 | 1.156.372,10 | 23,1 | 450.417,39 |
| 2024 1 | 1.950.397,17 | 52,6 | 671.837,99 | -2,8 | -56.599,21 |
| 2023 12 | 2.006.996,38 | 77,3 | 874.863,85 | -24,6 | -655.665,14 |
| 2023 11 | 2.662.661,52 | 190,7 | 1.746.734,40 | -1,6 | -43.196,57 |
| 2023 10 | 2.705.858,09 | 122,9 | 1.491.640,80 | -38,6 | -1.703.966,29 |
| 2023 9 | 4.409.824,38 | 28,6 | 980.668,95 | -21,9 | -1.236.566,85 |
| 2023 8 | 5.646.391,23 | 144,7 | 3.338.749,89 | 19,8 | 933.420,96 |
| 2023 7 | 4.712.970,27 | 211,0 | 3.197.447,56 | -21,4 | -1.282.424,58 |
| 2023 6 | 5.995.394,85 | 90,2 | 2.843.162,52 | 34,3 | 1.531.810,97 |
| 2023 5 | 4.463.583,88 | 88,7 | 2.097.505,44 | 192,4 | 2.937.094,11 |
| 2023 4 | 1.526.489,77 | -47,4 | -1.375.090,82 | -39,1 | -980.312,66 |
| 2023 3 | 2.506.802,43 | 9,1 | 209.713,66 | 101,4 | 1.262.359,97 |
| 2023 2 | 1.244.442,46 | -60,4 | -1.897.048,73 | -2,7 | -34.116,72 |
| 2023 1 | 1.278.559,18 | 246,0 | 908.989,53 | 12,9 | 146.426,65 |