| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.394.982,48 | 38,7 | 946.366,31 | 13,6 | 407.127,26 |
| 2024 1 | 2.987.855,22 | 59,8 | 1.117.736,88 | 21,9 | 536.817,21 |
| 2023 12 | 2.451.038,01 | -9,0 | -242.425,74 | -35,1 | -1.323.697,36 |
| 2023 11 | 3.774.735,37 | 55,9 | 1.353.300,99 | 29,3 | 854.230,08 |
| 2023 10 | 2.920.505,29 | 48,6 | 955.056,66 | 41,5 | 856.463,78 |
| 2023 9 | 2.064.041,51 | -45,5 | -1.725.608,90 | -8,3 | -187.252,87 |
| 2023 8 | 2.251.294,38 | 1,4 | 31.059,34 | -31,3 | -1.025.866,43 |
| 2023 7 | 3.277.160,81 | 18,1 | 501.047,14 | 2,9 | 93.669,58 |
| 2023 6 | 3.183.491,23 | -3,9 | -128.897,73 | -76,0 | -10.103.659,61 |
| 2023 5 | 13.287.150,84 | 221,2 | 9.150.051,83 | 721,7 | 11.670.030,46 |
| 2023 4 | 1.617.120,38 | -44,7 | -1.308.422,76 | -27,1 | -599.756,79 |
| 2023 3 | 2.216.877,17 | -1,2 | -26.259,72 | -9,5 | -231.739,00 |
| 2023 2 | 2.448.616,17 | 8,0 | 182.241,10 | 30,9 | 578.497,83 |
| 2023 1 | 1.870.118,34 | 0,1 | 1.011,72 | -30,6 | -823.345,41 |