| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.890.704,53 | 44,8 | 894.070,13 | 41,2 | 842.765,00 |
| 2024 1 | 2.047.939,53 | 22,5 | 376.329,19 | 473,3 | 1.690.741,45 |
| 2023 12 | 357.198,08 | -36,8 | -208.301,97 | -68,5 | -775.542,90 |
| 2023 11 | 1.132.740,98 | -2,7 | -31.742,12 | -61,4 | -1.803.290,23 |
| 2023 10 | 2.936.031,21 | 3,7 | 103.395,32 | 204,3 | 1.971.206,76 |
| 2023 9 | 964.824,45 | -56,9 | -1.274.058,68 | -40,2 | -648.711,09 |
| 2023 8 | 1.613.535,54 | 205,9 | 1.085.987,42 | 28,0 | 352.613,21 |
| 2023 7 | 1.260.922,33 | 443,6 | 1.028.978,52 | 103,5 | 641.268,18 |
| 2023 6 | 619.654,15 | -77,3 | -2.110.854,64 | 85,1 | 284.921,68 |
| 2023 5 | 334.732,47 | -54,1 | -393.677,38 | -70,8 | -813.066,25 |
| 2023 4 | 1.147.798,72 | -50,5 | -1.172.201,73 | -20,7 | -299.968,70 |
| 2023 3 | 1.447.767,42 | 177,8 | 926.643,39 | -27,5 | -548.866,98 |
| 2023 2 | 1.996.634,40 | 44,5 | 614.477,14 | 19,4 | 325.024,06 |
| 2023 1 | 1.671.610,34 | 561,3 | 1.418.837,88 | 195,6 | 1.106.110,29 |