| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.137.166,82 | 19,4 | 672.839,97 | 249,3 | 2.952.783,51 |
| 2024 1 | 1.184.383,31 | 50,0 | 394.887,98 | -40,6 | -808.287,07 |
| 2023 12 | 1.992.670,38 | 11,3 | 202.738,49 | 398,7 | 1.593.077,41 |
| 2023 11 | 399.592,97 | -77,6 | -1.382.715,22 | -69,8 | -922.633,35 |
| 2023 10 | 1.322.226,32 | -40,7 | -908.011,24 | -31,0 | -594.198,68 |
| 2023 9 | 1.916.425,00 | -35,8 | -1.068.830,39 | 9,7 | 168.640,62 |
| 2023 8 | 1.747.784,38 | 50,0 | 582.446,23 | 3,9 | 66.196,65 |
| 2023 7 | 1.681.587,73 | -21,0 | -447.276,14 | 4,6 | 73.793,79 |
| 2023 6 | 1.607.793,94 | 85,5 | 741.158,69 | -34,6 | -851.936,26 |
| 2023 5 | 2.459.730,20 | -8,3 | -222.431,89 | -51,4 | -2.600.816,75 |
| 2023 4 | 5.060.546,95 | 102,9 | 2.566.837,56 | 4,7 | 226.866,30 |
| 2023 3 | 4.833.680,65 | 127,5 | 2.709.376,56 | 39,5 | 1.369.353,80 |
| 2023 2 | 3.464.326,85 | 213,8 | 2.360.291,11 | 338,8 | 2.674.831,52 |
| 2023 1 | 789.495,33 | -52,6 | -876.978,14 | -55,9 | -1.000.436,56 |