| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.712.512,64 | 18,2 | 416.595,87 | -19,9 | -675.654,40 |
| 2024 1 | 3.388.167,04 | 16,9 | 490.838,75 | 257,0 | 2.439.037,02 |
| 2023 12 | 949.130,02 | -82,9 | -4.609.067,11 | -62,3 | -1.564.978,79 |
| 2023 11 | 2.514.108,81 | 7,1 | 166.235,91 | -39,7 | -1.657.474,27 |
| 2023 10 | 4.171.583,08 | 59,9 | 1.562.210,45 | 35,9 | 1.102.559,27 |
| 2023 9 | 3.069.023,81 | -11,6 | -403.395,86 | -22,7 | -898.621,45 |
| 2023 8 | 3.967.645,26 | 11,2 | 398.960,29 | -28,8 | -1.606.825,61 |
| 2023 7 | 5.574.470,87 | 35,7 | 1.466.901,46 | -20,8 | -1.465.847,95 |
| 2023 6 | 7.040.318,82 | 39,4 | 1.991.128,02 | 73,6 | 2.985.471,10 |
| 2023 5 | 4.054.847,72 | -14,2 | -668.933,94 | 8,9 | 332.069,82 |
| 2023 4 | 3.722.777,90 | -19,3 | -890.100,45 | -28,2 | -1.459.000,17 |
| 2023 3 | 5.181.778,07 | 10,8 | 503.223,48 | 125,7 | 2.885.861,30 |
| 2023 2 | 2.295.916,77 | -13,8 | -368.282,52 | -20,8 | -601.411,52 |
| 2023 1 | 2.897.328,29 | 65,9 | 1.151.197,39 | -47,9 | -2.660.868,84 |