| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.185.400,48 | 34,1 | 809.808,90 | -3,6 | -117.541,33 |
| 2024 1 | 3.302.941,81 | 30,0 | 762.300,99 | -13,6 | -521.179,59 |
| 2023 12 | 3.824.121,40 | 29,3 | 865.330,54 | 63,0 | 1.478.489,76 |
| 2023 11 | 2.345.631,64 | 33,9 | 593.157,52 | -52,7 | -2.615.550,77 |
| 2023 10 | 4.961.182,41 | 51,1 | 1.676.826,35 | 31,6 | 1.190.132,76 |
| 2023 9 | 3.771.049,65 | -45,7 | -3.175.911,43 | 1,0 | 37.911,40 |
| 2023 8 | 3.733.138,25 | -22,6 | -1.087.475,75 | 113,1 | 1.981.213,28 |
| 2023 7 | 1.751.924,97 | -32,2 | -832.006,42 | -33,2 | -869.113,80 |
| 2023 6 | 2.621.038,77 | 142,8 | 1.541.587,30 | 8,0 | 194.437,15 |
| 2023 5 | 2.426.601,62 | -22,7 | -710.736,86 | -28,2 | -954.533,73 |
| 2023 4 | 3.381.135,35 | 2,7 | 89.899,92 | 17,7 | 507.796,47 |
| 2023 3 | 2.873.338,88 | 66,5 | 1.148.028,52 | 21,0 | 497.747,30 |
| 2023 2 | 2.375.591,58 | -45,7 | -1.996.639,45 | -6,5 | -165.049,24 |
| 2023 1 | 2.540.640,82 | 4,2 | 101.859,85 | -14,1 | -418.150,04 |