| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.336.685,84 | 68,3 | 1.354.140,99 | -16,4 | -653.560,59 |
| 2024 1 | 3.990.246,43 | 5,2 | 196.927,87 | 83,1 | 1.811.044,09 |
| 2023 12 | 2.179.202,34 | -6,1 | -140.222,09 | -45,0 | -1.782.831,32 |
| 2023 11 | 3.962.033,66 | 59,1 | 1.472.331,36 | 7,4 | 272.431,41 |
| 2023 10 | 3.689.602,25 | -1,6 | -58.227,76 | -13,5 | -577.751,37 |
| 2023 9 | 4.267.353,62 | 56,4 | 1.538.049,11 | 55,1 | 1.515.066,72 |
| 2023 8 | 2.752.286,90 | 16,8 | 396.302,73 | 15,3 | 365.678,23 |
| 2023 7 | 2.386.608,67 | -15,4 | -433.263,37 | -25,6 | -821.297,80 |
| 2023 6 | 3.207.906,47 | -35,2 | -1.742.882,44 | -21,3 | -868.327,48 |
| 2023 5 | 4.076.233,95 | 1,1 | 45.916,92 | 77,3 | 1.776.868,45 |
| 2023 4 | 2.299.365,50 | -34,3 | -1.201.043,34 | -47,6 | -2.088.097,51 |
| 2023 3 | 4.387.463,01 | 25,9 | 901.407,56 | 121,3 | 2.404.918,16 |
| 2023 2 | 1.982.544,85 | -37,1 | -1.169.365,87 | -47,7 | -1.810.773,71 |
| 2023 1 | 3.793.318,56 | 22,6 | 699.953,12 | 63,6 | 1.473.894,13 |