| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.981.236,42 | 7,2 | 198.954,26 | 21,8 | 533.696,03 |
| 2024 1 | 2.447.540,39 | 4,2 | 98.164,45 | 104,4 | 1.250.133,63 |
| 2023 12 | 1.197.406,76 | -59,8 | -1.784.462,00 | -0,1 | -915,18 |
| 2023 11 | 1.198.321,94 | -9,8 | -130.651,41 | 19,0 | 190.946,01 |
| 2023 10 | 1.007.375,93 | -69,8 | -2.328.829,50 | 11,2 | 101.456,05 |
| 2023 9 | 905.919,88 | -77,1 | -3.042.036,14 | -33,2 | -450.445,00 |
| 2023 8 | 1.356.364,88 | -59,6 | -2.001.283,84 | 1,4 | 19.281,24 |
| 2023 7 | 1.337.083,64 | -2,7 | -36.954,57 | -46,5 | -1.161.153,50 |
| 2023 6 | 2.498.237,14 | -43,2 | -1.896.229,43 | -8,5 | -230.790,40 |
| 2023 5 | 2.729.027,54 | 8,6 | 216.693,57 | -23,5 | -839.737,97 |
| 2023 4 | 3.568.765,51 | 37,4 | 971.029,62 | 2,9 | 101.339,32 |
| 2023 3 | 3.467.426,19 | 63,6 | 1.348.421,66 | 24,6 | 685.144,03 |
| 2023 2 | 2.782.282,16 | 21,2 | 485.663,90 | 18,4 | 432.906,22 |
| 2023 1 | 2.349.375,94 | 156,2 | 1.432.453,83 | -21,2 | -632.492,82 |