| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.904.937,66 | 42,8 | 570.678,68 | 33,5 | 478.206,12 |
| 2024 1 | 1.426.731,54 | 3,7 | 51.179,82 | -55,0 | -1.745.300,98 |
| 2023 12 | 3.172.032,52 | -11,1 | -395.986,06 | 14,9 | 411.935,04 |
| 2023 11 | 2.760.097,48 | -23,5 | -846.028,62 | 35,7 | 726.148,09 |
| 2023 10 | 2.033.949,39 | 35,3 | 530.924,02 | 14,9 | 264.254,24 |
| 2023 9 | 1.769.695,15 | -27,2 | -660.280,51 | -17,7 | -379.835,11 |
| 2023 8 | 2.149.530,26 | 12,2 | 232.793,34 | 20,1 | 359.001,88 |
| 2023 7 | 1.790.528,38 | -13,5 | -280.181,33 | -3,4 | -63.407,17 |
| 2023 6 | 1.853.935,55 | 25,4 | 375.554,18 | -5,6 | -109.993,26 |
| 2023 5 | 1.963.928,81 | -20,9 | -518.009,97 | -25,6 | -674.180,42 |
| 2023 4 | 2.638.109,23 | 51,1 | 892.150,45 | 61,3 | 1.002.066,26 |
| 2023 3 | 1.636.042,97 | -3,6 | -61.252,92 | 22,6 | 301.783,99 |
| 2023 2 | 1.334.258,98 | 4,3 | 54.512,00 | -3,0 | -41.292,74 |
| 2023 1 | 1.375.551,72 | 12,5 | 152.856,66 | -61,5 | -2.192.466,86 |