| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.338.360,24 | 29,0 | 526.018,58 | -39,8 | -1.544.920,99 |
| 2024 1 | 3.883.281,23 | 129,3 | 2.189.962,02 | 218,9 | 2.665.733,52 |
| 2023 12 | 1.217.547,71 | -22,1 | -344.894,04 | -9,9 | -133.954,83 |
| 2023 11 | 1.351.502,54 | -18,8 | -311.867,97 | -32,0 | -634.596,11 |
| 2023 10 | 1.986.098,65 | -11,5 | -258.316,44 | 70,0 | 818.006,53 |
| 2023 9 | 1.168.092,12 | -32,3 | -557.538,56 | 19,9 | 193.838,12 |
| 2023 8 | 974.254,00 | -11,5 | -126.928,36 | -50,7 | -1.003.497,32 |
| 2023 7 | 1.977.751,32 | 64,6 | 776.411,75 | 3,3 | 62.745,39 |
| 2023 6 | 1.915.005,93 | 88,1 | 897.102,92 | 1,1 | 20.226,78 |
| 2023 5 | 1.894.779,15 | 164,4 | 1.178.156,72 | 24,9 | 378.094,95 |
| 2023 4 | 1.516.684,20 | 60,6 | 572.020,04 | -12,1 | -208.388,90 |
| 2023 3 | 1.725.073,10 | 116,8 | 929.498,51 | -4,8 | -87.268,56 |
| 2023 2 | 1.812.341,66 | 65,1 | 714.870,49 | 7,0 | 119.022,45 |
| 2023 1 | 1.693.319,21 | 195,3 | 1.119.947,28 | 8,4 | 130.877,46 |