| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.746.454,13 | -3,6 | -101.117,96 | 28,2 | 604.153,43 |
| 2024 1 | 2.142.300,70 | -22,6 | -627.098,46 | 14,0 | 263.784,34 |
| 2023 12 | 1.878.516,36 | 60,3 | 706.952,94 | -20,7 | -489.487,03 |
| 2023 11 | 2.368.003,39 | 25,6 | 482.662,08 | 13,1 | 274.468,41 |
| 2023 10 | 2.093.534,98 | 1,8 | 37.254,76 | 8,4 | 161.284,50 |
| 2023 9 | 1.932.250,48 | 20,1 | 323.092,67 | -16,7 | -388.598,14 |
| 2023 8 | 2.320.848,62 | 77,7 | 1.014.922,63 | 5,2 | 113.968,24 |
| 2023 7 | 2.206.880,38 | 39,9 | 629.306,13 | 2,6 | 56.449,52 |
| 2023 6 | 2.150.430,86 | 49,7 | 713.943,93 | -25,2 | -722.545,85 |
| 2023 5 | 2.872.976,71 | 15,2 | 379.618,87 | 35,1 | 746.875,45 |
| 2023 4 | 2.126.101,26 | 63,8 | 828.241,64 | -39,9 | -1.410.595,86 |
| 2023 3 | 3.536.697,12 | 147,6 | 2.108.372,26 | 24,2 | 689.125,03 |
| 2023 2 | 2.847.572,09 | 117,7 | 1.539.746,97 | 2,8 | 78.172,93 |
| 2023 1 | 2.769.399,16 | 119,4 | 1.507.291,03 | 136,4 | 1.597.835,74 |