| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.761.274,23 | 107,2 | 1.428.792,49 | 54,3 | 971.796,61 |
| 2024 1 | 1.789.477,62 | 8,3 | 137.802,06 | -28,2 | -701.989,55 |
| 2023 12 | 2.491.467,17 | 28,5 | 552.735,82 | -13,8 | -400.182,37 |
| 2023 11 | 2.891.649,54 | 52,7 | 997.842,64 | 37,1 | 782.904,76 |
| 2023 10 | 2.108.744,78 | 55,0 | 748.310,51 | 0,7 | 14.857,54 |
| 2023 9 | 2.093.887,24 | 79,2 | 925.639,72 | -11,0 | -258.338,93 |
| 2023 8 | 2.352.226,17 | 171,3 | 1.485.283,57 | 71,0 | 976.785,18 |
| 2023 7 | 1.375.440,99 | -2,3 | -31.790,91 | -11,8 | -183.741,36 |
| 2023 6 | 1.559.182,35 | 25,0 | 311.322,06 | -13,9 | -251.915,65 |
| 2023 5 | 1.811.098,00 | 27,4 | 389.430,61 | 24,6 | 357.393,67 |
| 2023 4 | 1.453.704,33 | 6,8 | 92.431,21 | 11,7 | 152.299,75 |
| 2023 3 | 1.301.404,58 | -38,6 | -816.260,19 | -2,3 | -31.077,16 |
| 2023 2 | 1.332.481,74 | -31,8 | -620.209,16 | -19,3 | -319.193,82 |
| 2023 1 | 1.651.675,56 | 59,6 | 616.520,68 | -14,8 | -287.055,79 |