| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.257.244,90 | 1.457,7 | 3.048.143,63 | -52,2 | -3.558.052,84 |
| 2024 1 | 6.815.297,74 | 2.721,7 | 6.573.766,53 | 2.583,6 | 6.561.340,37 |
| 2023 12 | 253.957,37 | -56,5 | -330.164,25 | -72,3 | -662.606,27 |
| 2023 11 | 916.563,64 | 129,7 | 517.564,13 | 200,0 | 611.014,09 |
| 2023 10 | 305.549,55 | 15,5 | 40.921,06 | -88,1 | -2.258.686,09 |
| 2023 9 | 2.564.235,64 | 682,0 | 2.236.308,96 | -53,5 | -2.952.234,62 |
| 2023 8 | 5.516.470,26 | 268,0 | 4.017.610,90 | 187,1 | 3.595.109,70 |
| 2023 7 | 1.921.360,56 | 80,1 | 854.575,61 | 201,0 | 1.283.022,07 |
| 2023 6 | 638.338,49 | -88,3 | -4.822.911,57 | -85,7 | -3.819.528,26 |
| 2023 5 | 4.457.866,75 | 1.055,8 | 4.072.169,99 | 70,4 | 1.841.944,42 |
| 2023 4 | 2.615.922,33 | 1.860,8 | 2.482.514,30 | 1,7 | 43.762,90 |
| 2023 3 | 2.572.159,43 | 896,3 | 2.313.990,76 | 1.130,1 | 2.363.058,16 |
| 2023 2 | 209.101,27 | 42,9 | 62.795,74 | -13,4 | -32.429,94 |
| 2023 1 | 241.531,21 | 20,5 | 41.089,55 | -58,7 | -342.590,41 |