| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.343.469,26 | -9,7 | -250.381,57 | 161,6 | 1.447.654,73 |
| 2024 1 | 895.814,53 | -74,4 | -2.603.289,98 | -66,8 | -1.802.954,94 |
| 2023 12 | 2.698.769,47 | -35,3 | -1.469.776,13 | 8,4 | 208.659,86 |
| 2023 11 | 2.490.109,61 | -33,3 | -1.244.536,21 | 7,9 | 182.471,83 |
| 2023 10 | 2.307.637,78 | 0,6 | 13.161,75 | -5,4 | -131.683,58 |
| 2023 9 | 2.439.321,36 | 3,2 | 76.276,39 | 1,2 | 28.958,21 |
| 2023 8 | 2.410.363,15 | 25,4 | 488.742,07 | 36,2 | 641.132,41 |
| 2023 7 | 1.769.230,74 | 40,1 | 506.143,94 | -36,7 | -1.027.008,81 |
| 2023 6 | 2.796.239,55 | -6,9 | -206.539,60 | -5,2 | -152.062,31 |
| 2023 5 | 2.948.301,86 | 92,4 | 1.416.232,42 | 44,5 | 908.339,53 |
| 2023 4 | 2.039.962,33 | 19,5 | 332.990,06 | -31,3 | -929.339,27 |
| 2023 3 | 2.969.301,60 | 92,5 | 1.427.142,10 | 14,5 | 375.450,77 |
| 2023 2 | 2.593.850,83 | 63,3 | 1.005.019,18 | -25,9 | -905.253,68 |
| 2023 1 | 3.499.104,51 | 143,7 | 2.063.541,16 | -16,1 | -669.441,09 |