| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 771.116,19 | -80,3 | -3.135.539,70 | -34,4 | -405.049,34 |
| 2024 1 | 1.176.165,53 | -62,9 | -1.992.369,35 | 0,2 | 1.758,09 |
| 2023 12 | 1.174.407,44 | -45,1 | -963.894,53 | -55,3 | -1.450.833,16 |
| 2023 11 | 2.625.240,60 | -8,5 | -242.261,86 | -26,0 | -923.594,76 |
| 2023 10 | 3.548.835,36 | 41,4 | 1.038.079,41 | 9,3 | 300.573,72 |
| 2023 9 | 3.248.261,64 | 8,4 | 251.056,62 | 9,6 | 285.067,85 |
| 2023 8 | 2.963.193,79 | 21,3 | 520.358,57 | -22,8 | -872.477,40 |
| 2023 7 | 3.835.671,19 | 139,2 | 2.231.802,86 | 10,8 | 373.649,50 |
| 2023 6 | 3.462.021,69 | 73,7 | 1.469.228,14 | 101,5 | 1.743.589,98 |
| 2023 5 | 1.718.431,71 | 25,1 | 344.975,80 | -30,7 | -761.333,16 |
| 2023 4 | 2.479.764,87 | 28,3 | 546.634,16 | 2,9 | 69.082,68 |
| 2023 3 | 2.410.682,19 | 82,6 | 1.090.505,43 | -38,3 | -1.495.973,70 |
| 2023 2 | 3.906.655,89 | 196,0 | 2.586.998,02 | 23,3 | 738.121,01 |
| 2023 1 | 3.168.534,88 | 106,8 | 1.636.068,70 | 48,2 | 1.030.232,91 |