| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.679.483,51 | 20,8 | 806.496,18 | 29,7 | 1.070.417,99 |
| 2024 1 | 3.609.065,52 | -18,9 | -838.188,88 | -53,5 | -4.146.160,02 |
| 2023 12 | 7.755.225,54 | 113,9 | 4.129.506,90 | -29,2 | -3.199.117,77 |
| 2023 11 | 10.954.343,31 | 66,4 | 4.372.373,37 | 89,3 | 5.165.919,38 |
| 2023 10 | 5.788.423,93 | 36,6 | 1.549.273,57 | 36,2 | 1.537.848,49 |
| 2023 9 | 4.250.575,44 | -46,5 | -3.687.459,89 | 10,5 | 404.129,53 |
| 2023 8 | 3.846.445,91 | -8,8 | -372.702,71 | -41,5 | -2.723.383,44 |
| 2023 7 | 6.569.829,35 | -8,8 | -632.496,51 | 20,2 | 1.102.151,90 |
| 2023 6 | 5.467.677,45 | 92,5 | 2.627.078,79 | -1,6 | -89.876,32 |
| 2023 5 | 5.557.553,77 | 220,2 | 3.821.605,76 | 11,9 | 589.835,13 |
| 2023 4 | 4.967.718,64 | 12,5 | 551.431,39 | 67,7 | 2.005.064,71 |
| 2023 3 | 2.962.653,93 | -35,8 | -1.651.203,03 | -23,5 | -910.333,40 |
| 2023 2 | 3.872.987,33 | -38,3 | -2.400.607,47 | -12,9 | -574.267,07 |
| 2023 1 | 4.447.254,40 | -59,3 | -6.475.959,78 | 22,7 | 821.535,76 |