| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.317.978,15 | 0,8 | 18.537,63 | -1,3 | -31.145,99 |
| 2024 1 | 2.349.124,14 | -72,4 | -6.149.704,36 | -49,7 | -2.317.880,63 |
| 2023 12 | 4.667.004,77 | 50,6 | 1.567.981,44 | 47,4 | 1.499.815,81 |
| 2023 11 | 3.167.188,96 | -59,8 | -4.715.673,96 | 22,3 | 578.429,89 |
| 2023 10 | 2.588.759,07 | 12,6 | 290.569,59 | 3,6 | 89.376,57 |
| 2023 9 | 2.499.382,50 | 11,3 | 253.523,63 | 32,4 | 611.274,34 |
| 2023 8 | 1.888.108,16 | -60,3 | -2.867.734,35 | -26,0 | -664.810,13 |
| 2023 7 | 2.552.918,29 | -65,2 | -4.775.735,92 | -11,8 | -341.940,59 |
| 2023 6 | 2.894.858,88 | -9,6 | -306.924,07 | 47,0 | 926.101,00 |
| 2023 5 | 1.968.757,88 | -63,6 | -3.446.424,05 | -5,2 | -108.599,56 |
| 2023 4 | 2.077.357,44 | -32,8 | -1.014.526,45 | -12,7 | -301.811,35 |
| 2023 3 | 2.379.168,79 | 7,4 | 163.391,91 | 3,5 | 79.728,27 |
| 2023 2 | 2.299.440,52 | -7,9 | -197.645,65 | -72,9 | -6.199.387,98 |
| 2023 1 | 8.498.828,50 | 179,3 | 5.456.243,73 | 174,2 | 5.399.805,17 |