| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.915.359,89 | 113,1 | 1.546.984,74 | -47,6 | -2.652.029,20 |
| 2024 1 | 5.567.389,09 | 108,4 | 2.895.995,49 | -34,3 | -2.904.943,92 |
| 2023 12 | 8.472.333,01 | 466,0 | 6.975.538,31 | 428,9 | 6.870.365,07 |
| 2023 11 | 1.601.967,94 | -4,3 | -71.038,07 | -34,2 | -830.942,10 |
| 2023 10 | 2.432.910,04 | -29,5 | -1.018.471,25 | -43,7 | -1.891.259,58 |
| 2023 9 | 4.324.169,62 | 39,6 | 1.225.789,97 | 99,6 | 2.157.827,43 |
| 2023 8 | 2.166.342,19 | -3,0 | -67.927,66 | -14,3 | -360.268,75 |
| 2023 7 | 2.526.610,94 | 30,1 | 584.573,56 | 95,7 | 1.235.707,00 |
| 2023 6 | 1.290.903,94 | -38,4 | -803.575,79 | -58,3 | -1.807.086,78 |
| 2023 5 | 3.097.990,72 | 136,2 | 1.786.597,57 | 66,5 | 1.237.790,98 |
| 2023 4 | 1.860.199,74 | -55,5 | -2.317.766,44 | -9,0 | -183.025,48 |
| 2023 3 | 2.043.225,22 | -3,7 | -78.410,90 | 49,3 | 674.850,07 |
| 2023 2 | 1.368.375,15 | -28,3 | -540.077,65 | -48,8 | -1.303.018,45 |
| 2023 1 | 2.671.393,60 | 27,4 | 574.462,41 | 78,5 | 1.174.598,90 |