| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.627.057,32 | 45,8 | 825.530,20 | 32,6 | 645.062,72 |
| 2024 1 | 1.981.994,60 | 47,1 | 634.173,12 | 15,8 | 270.613,14 |
| 2023 12 | 1.711.381,46 | 57,7 | 626.228,09 | -29,9 | -729.700,59 |
| 2023 11 | 2.441.082,05 | 57,6 | 891.899,26 | -15,3 | -442.304,36 |
| 2023 10 | 2.883.386,41 | 78,2 | 1.265.181,42 | 34,5 | 739.578,90 |
| 2023 9 | 2.143.807,51 | -20,1 | -538.466,75 | 5,3 | 107.048,33 |
| 2023 8 | 2.036.759,18 | 37,7 | 557.199,69 | 11,9 | 217.103,12 |
| 2023 7 | 1.819.656,06 | -36,9 | -1.062.756,77 | -11,2 | -229.103,10 |
| 2023 6 | 2.048.759,16 | 7,1 | 136.521,88 | -21,3 | -553.859,86 |
| 2023 5 | 2.602.619,02 | 64,0 | 1.015.906,33 | 81,7 | 1.169.935,53 |
| 2023 4 | 1.432.683,49 | -31,0 | -642.224,21 | -5,4 | -81.566,25 |
| 2023 3 | 1.514.249,74 | -17,5 | -320.151,53 | -16,0 | -287.277,38 |
| 2023 2 | 1.801.527,12 | -34,2 | -938.050,01 | 33,7 | 453.705,64 |
| 2023 1 | 1.347.821,48 | -42,3 | -986.206,33 | 24,2 | 262.668,11 |