| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.946.128,65 | 11,2 | 196.239,89 | -78,7 | -7.171.273,77 |
| 2024 1 | 9.117.402,42 | 217,1 | 6.241.887,88 | 112,9 | 4.834.338,84 |
| 2023 12 | 4.283.063,58 | 22,0 | 771.075,75 | 62,7 | 1.651.258,08 |
| 2023 11 | 2.631.805,50 | -43,6 | -2.030.095,81 | 28,1 | 577.617,11 |
| 2023 10 | 2.054.188,39 | -54,0 | -2.407.130,19 | -56,5 | -2.668.497,36 |
| 2023 9 | 4.722.685,75 | -0,5 | -21.954,46 | 188,3 | 3.084.665,25 |
| 2023 8 | 1.638.020,50 | -80,0 | -6.559.281,96 | -34,5 | -863.467,30 |
| 2023 7 | 2.501.487,80 | -53,7 | -2.898.862,14 | -29,4 | -1.039.916,98 |
| 2023 6 | 3.541.404,78 | 0,8 | 28.771,51 | -86,4 | -22.576.040,01 |
| 2023 5 | 26.117.444,79 | 880,6 | 23.454.011,04 | 660,0 | 22.681.093,93 |
| 2023 4 | 3.436.350,86 | 22,3 | 626.193,76 | -15,4 | -626.702,04 |
| 2023 3 | 4.063.052,90 | -2,0 | -84.772,90 | 132,2 | 2.313.164,14 |
| 2023 2 | 1.749.888,76 | -54,1 | -2.063.440,88 | -39,2 | -1.125.625,78 |
| 2023 1 | 2.875.514,54 | -57,6 | -3.912.217,42 | -18,1 | -636.473,29 |