| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.126.564,50 | 58,2 | 1.149.562,84 | 28,4 | 691.262,92 |
| 2024 1 | 2.435.301,58 | 19,4 | 395.658,30 | 159,7 | 1.497.633,64 |
| 2023 12 | 937.667,94 | 9,4 | 80.504,34 | -7,6 | -76.898,47 |
| 2023 11 | 1.014.566,41 | -52,4 | -1.118.237,50 | -37,3 | -602.336,45 |
| 2023 10 | 1.616.902,86 | -48,3 | -1.511.151,05 | -27,9 | -626.837,00 |
| 2023 9 | 2.243.739,86 | -31,5 | -1.030.239,74 | 56,0 | 805.121,69 |
| 2023 8 | 1.438.618,17 | -67,9 | -3.040.376,84 | -43,4 | -1.104.984,78 |
| 2023 7 | 2.543.602,95 | -14,2 | -419.845,69 | 110,3 | 1.333.807,17 |
| 2023 6 | 1.209.795,78 | -37,5 | -725.851,20 | -41,7 | -866.032,14 |
| 2023 5 | 2.075.827,92 | 22,1 | 376.316,21 | 32,6 | 510.775,20 |
| 2023 4 | 1.565.052,72 | -1,6 | -25.046,48 | -10,1 | -174.911,00 |
| 2023 3 | 1.739.963,72 | -9,2 | -177.090,90 | -12,0 | -237.037,94 |
| 2023 2 | 1.977.001,66 | 74,9 | 846.858,57 | -3,1 | -62.641,62 |
| 2023 1 | 2.039.643,28 | 37,8 | 559.318,98 | 138,0 | 1.182.479,68 |