| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.170.023,11 | 80,8 | 1.863.997,18 | -23,4 | -1.276.393,47 |
| 2024 1 | 5.446.416,58 | 201,0 | 3.636.947,90 | 83,0 | 2.470.608,33 |
| 2023 12 | 2.975.808,25 | 105,3 | 1.526.539,22 | -22,1 | -843.180,35 |
| 2023 11 | 3.818.988,60 | 85,0 | 1.754.626,37 | 5,9 | 213.950,07 |
| 2023 10 | 3.605.038,53 | 135,4 | 2.073.288,48 | -31,4 | -1.649.848,36 |
| 2023 9 | 5.254.886,89 | 116,9 | 2.831.831,50 | 25,8 | 1.078.317,97 |
| 2023 8 | 4.176.568,92 | 84,6 | 1.913.622,53 | -42,6 | -3.098.421,98 |
| 2023 7 | 7.274.990,90 | 153,7 | 4.407.348,81 | 41,8 | 2.146.042,22 |
| 2023 6 | 5.128.948,68 | -13,8 | -820.654,44 | 16,7 | 732.356,49 |
| 2023 5 | 4.396.592,19 | 19,7 | 724.246,31 | -37,1 | -2.588.216,14 |
| 2023 4 | 6.984.808,33 | 196,9 | 4.632.474,07 | 122,8 | 3.850.278,04 |
| 2023 3 | 3.134.530,29 | -34,8 | -1.669.730,92 | 35,9 | 828.504,36 |
| 2023 2 | 2.306.025,93 | -30,7 | -1.019.304,96 | 27,4 | 496.557,25 |
| 2023 1 | 1.809.468,68 | -24,1 | -573.556,08 | 24,9 | 360.199,65 |