| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.321.509,59 | 58,4 | 1.592.625,53 | 136,1 | 2.491.345,40 |
| 2024 1 | 1.830.164,19 | -71,4 | -4.568.208,68 | -59,1 | -2.643.645,37 |
| 2023 12 | 4.473.809,56 | -35,3 | -2.436.511,83 | 5,7 | 243.015,60 |
| 2023 11 | 4.230.793,96 | -59,1 | -6.124.687,59 | 2,2 | 90.698,85 |
| 2023 10 | 4.140.095,11 | 42,2 | 1.228.162,49 | -16,2 | -799.204,98 |
| 2023 9 | 4.939.300,09 | -10,1 | -556.859,01 | 44,7 | 1.526.590,70 |
| 2023 8 | 3.412.709,39 | -47,5 | -3.087.572,81 | -1,8 | -61.199,02 |
| 2023 7 | 3.473.908,41 | 7,0 | 226.437,72 | -18,3 | -777.772,20 |
| 2023 6 | 4.251.680,61 | -65,8 | -8.183.526,26 | -4,6 | -205.853,18 |
| 2023 5 | 4.457.533,79 | 27,7 | 966.617,59 | 6,6 | 275.080,12 |
| 2023 4 | 4.182.453,67 | -12,3 | -588.316,25 | -40,7 | -2.873.345,44 |
| 2023 3 | 7.055.799,11 | 4,7 | 313.834,11 | 158,6 | 4.326.915,05 |
| 2023 2 | 2.728.884,06 | 48,7 | 893.234,87 | -57,4 | -3.669.488,81 |
| 2023 1 | 6.398.372,87 | 20,7 | 1.095.374,20 | -7,4 | -511.948,52 |