| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.326.473,22 | 44,7 | 718.295,19 | -30,4 | -1.016.339,09 |
| 2024 1 | 3.342.812,31 | 65,8 | 1.326.547,99 | 40,9 | 969.616,16 |
| 2023 12 | 2.373.196,15 | 25,4 | 481.038,21 | 9,0 | 196.626,03 |
| 2023 11 | 2.176.570,12 | -19,6 | -529.762,80 | -55,9 | -2.761.047,76 |
| 2023 10 | 4.937.617,88 | 24,7 | 976.312,99 | 700,9 | 4.321.104,47 |
| 2023 9 | 616.513,41 | -60,8 | -955.606,40 | -45,6 | -516.314,23 |
| 2023 8 | 1.132.827,64 | -54,6 | -1.359.392,20 | 31,5 | 271.483,30 |
| 2023 7 | 861.344,34 | -34,8 | -459.914,17 | -50,9 | -893.832,56 |
| 2023 6 | 1.755.176,90 | 48,1 | 570.282,42 | -49,1 | -1.689.532,58 |
| 2023 5 | 3.444.709,48 | 169,3 | 2.165.650,57 | 200,2 | 2.297.159,07 |
| 2023 4 | 1.147.550,41 | -3,9 | -46.251,01 | -29,0 | -468.041,05 |
| 2023 3 | 1.615.591,46 | 45,2 | 503.017,92 | 0,5 | 7.413,43 |
| 2023 2 | 1.608.178,03 | 13,7 | 194.175,10 | -20,2 | -408.086,29 |
| 2023 1 | 2.016.264,32 | -50,7 | -2.076.682,72 | 6,6 | 124.106,38 |