| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.942.631,63 | 44,1 | 901.091,64 | 52,8 | 1.016.735,20 |
| 2024 1 | 1.925.896,43 | 35,5 | 504.449,04 | 17,3 | 284.370,92 |
| 2023 12 | 1.641.525,51 | 16,2 | 229.389,04 | -39,7 | -1.081.234,77 |
| 2023 11 | 2.722.760,28 | 110,8 | 1.431.051,11 | -29,4 | -1.132.879,73 |
| 2023 10 | 3.855.640,01 | -43,7 | -2.991.889,07 | -11,2 | -486.946,56 |
| 2023 9 | 4.342.586,57 | -33,9 | -2.226.938,46 | 161,4 | 2.680.983,08 |
| 2023 8 | 1.661.603,49 | 137,9 | 963.060,87 | -51,0 | -1.732.189,29 |
| 2023 7 | 3.393.792,78 | -29,3 | -1.405.676,28 | -19,4 | -818.271,46 |
| 2023 6 | 4.212.064,24 | -63,5 | -7.341.673,22 | 78,7 | 1.855.521,13 |
| 2023 5 | 2.356.543,11 | -48,7 | -2.234.149,89 | 5,1 | 115.005,99 |
| 2023 4 | 2.241.537,12 | -70,8 | -5.428.252,42 | 5,9 | 125.577,97 |
| 2023 3 | 2.115.959,15 | -43,7 | -1.641.361,96 | 3,7 | 74.419,16 |
| 2023 2 | 2.041.539,99 | -20,4 | -522.572,53 | 43,6 | 620.092,60 |
| 2023 1 | 1.421.447,39 | 63,3 | 551.194,39 | 0,7 | 9.310,92 |