| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.352.330,73 | 11,4 | 343.409,43 | 28,5 | 743.401,70 |
| 2024 1 | 2.608.929,03 | -11,3 | -333.229,87 | -73,8 | -7.340.628,76 |
| 2023 12 | 9.949.557,79 | 285,4 | 7.368.214,09 | 13,5 | 1.181.133,52 |
| 2023 11 | 8.768.424,27 | 242,2 | 6.206.041,33 | 81,7 | 3.943.729,34 |
| 2023 10 | 4.824.694,93 | 95,5 | 2.356.195,99 | 7,5 | 335.434,69 |
| 2023 9 | 4.489.260,24 | 42,5 | 1.339.594,44 | 106,6 | 2.316.342,99 |
| 2023 8 | 2.172.917,25 | -17,6 | -465.181,32 | -44,6 | -1.748.951,45 |
| 2023 7 | 3.921.868,70 | -5,0 | -205.985,85 | -8,3 | -353.369,89 |
| 2023 6 | 4.275.238,59 | -2,7 | -117.275,85 | -41,8 | -3.067.894,01 |
| 2023 5 | 7.343.132,60 | 188,9 | 4.801.370,19 | 101,4 | 3.696.539,76 |
| 2023 4 | 3.646.592,84 | 69,6 | 1.496.984,51 | -3,6 | -135.625,26 |
| 2023 3 | 3.782.218,10 | 165,5 | 2.357.576,30 | 25,7 | 773.296,80 |
| 2023 2 | 3.008.921,30 | -2,2 | -68.800,83 | 2,3 | 66.762,40 |
| 2023 1 | 2.942.158,90 | -17,9 | -639.651,21 | 14,0 | 360.815,20 |