| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.691.295,22 | 91,4 | 1.285.173,77 | -14,6 | -460.763,57 |
| 2024 1 | 3.152.058,79 | 99,8 | 1.574.421,67 | 290,7 | 2.345.297,91 |
| 2023 12 | 806.760,88 | -13,8 | -128.896,45 | -70,2 | -1.903.629,56 |
| 2023 11 | 2.710.390,44 | 105,7 | 1.392.418,82 | -21,0 | -718.260,74 |
| 2023 10 | 3.428.651,18 | 115,2 | 1.835.476,80 | -18,3 | -769.997,66 |
| 2023 9 | 4.198.648,84 | 267,5 | 3.056.263,63 | -3,8 | -165.835,14 |
| 2023 8 | 4.364.483,98 | 480,1 | 3.612.151,79 | -1,3 | -58.344,97 |
| 2023 7 | 4.422.828,95 | 670,6 | 3.848.865,19 | 25,0 | 885.513,31 |
| 2023 6 | 3.537.315,64 | 612,3 | 3.040.677,22 | -36,8 | -2.059.896,79 |
| 2023 5 | 5.597.212,43 | 4.699,9 | 5.480.601,62 | 47,7 | 1.807.790,59 |
| 2023 4 | 3.789.421,84 | 122,3 | 2.084.866,09 | 181,3 | 2.442.465,96 |
| 2023 3 | 1.346.955,88 | 326,6 | 1.031.216,17 | -4,2 | -59.165,57 |
| 2023 2 | 1.406.121,45 | 259,7 | 1.015.235,42 | -10,9 | -171.515,67 |
| 2023 1 | 1.577.637,12 | 265,6 | 1.146.079,71 | 68,6 | 641.979,79 |