| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.421.808,41 | 108,4 | 1.259.463,17 | 15,8 | 330.236,58 |
| 2024 1 | 2.091.571,83 | 67,9 | 845.635,41 | -22,9 | -622.338,52 |
| 2023 12 | 2.713.910,35 | 112,2 | 1.434.856,29 | 88,4 | 1.273.022,58 |
| 2023 11 | 1.440.887,77 | -18,3 | -321.975,93 | -53,7 | -1.668.907,57 |
| 2023 10 | 3.109.795,34 | 135,7 | 1.790.524,41 | -25,1 | -1.042.734,06 |
| 2023 9 | 4.152.529,40 | 164,9 | 2.585.191,97 | 116,9 | 2.238.279,14 |
| 2023 8 | 1.914.250,26 | -29,2 | -789.386,07 | -11,7 | -252.465,10 |
| 2023 7 | 2.166.715,36 | 39,0 | 607.919,32 | -32,9 | -1.064.042,03 |
| 2023 6 | 3.230.757,39 | 61,6 | 1.230.864,54 | 40,2 | 925.944,72 |
| 2023 5 | 2.304.812,67 | 34,6 | 592.383,20 | 19,5 | 375.851,83 |
| 2023 4 | 1.928.960,84 | 17,7 | 289.387,13 | 17,7 | 289.673,71 |
| 2023 3 | 1.639.287,13 | 5,1 | 78.787,42 | 41,0 | 476.941,89 |
| 2023 2 | 1.162.345,24 | -4,2 | -51.132,74 | -6,7 | -83.591,18 |
| 2023 1 | 1.245.936,42 | -20,3 | -316.440,45 | -2,6 | -33.117,64 |