| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.233.973,80 | 244,2 | 3.003.890,98 | -10,3 | -487.529,77 |
| 2024 1 | 4.721.503,57 | 332,6 | 3.630.129,17 | 284,6 | 3.493.852,46 |
| 2023 12 | 1.227.651,11 | -50,0 | -1.226.866,94 | -37,1 | -724.937,64 |
| 2023 11 | 1.952.588,75 | -32,6 | -946.222,11 | -20,6 | -506.190,72 |
| 2023 10 | 2.458.779,47 | 20,0 | 409.183,91 | 42,9 | 737.678,86 |
| 2023 9 | 1.721.100,61 | -47,8 | -1.577.970,44 | 15,7 | 233.673,35 |
| 2023 8 | 1.487.427,26 | 41,2 | 433.701,95 | -16,8 | -300.780,20 |
| 2023 7 | 1.788.207,46 | 90,1 | 847.362,21 | -22,1 | -506.900,82 |
| 2023 6 | 2.295.108,28 | 83,3 | 1.042.994,63 | 77,7 | 1.003.858,51 |
| 2023 5 | 1.291.249,77 | 12,0 | 138.460,63 | 31,5 | 309.158,75 |
| 2023 4 | 982.091,02 | -3,6 | -36.221,09 | -31,1 | -442.794,86 |
| 2023 3 | 1.424.885,88 | -14,0 | -232.257,31 | 15,8 | 194.803,06 |
| 2023 2 | 1.230.082,82 | 52,5 | 423.292,48 | 12,7 | 138.708,42 |
| 2023 1 | 1.091.374,40 | 26,8 | 230.544,99 | -55,5 | -1.363.143,65 |