| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.245.295,21 | 19,3 | 363.609,24 | 15,3 | 298.270,89 |
| 2024 1 | 1.947.024,32 | 26,1 | 403.543,04 | -46,1 | -1.663.627,21 |
| 2023 12 | 3.610.651,53 | 35,5 | 945.192,44 | 144,2 | 2.131.865,58 |
| 2023 11 | 1.478.785,95 | -59,2 | -2.148.048,88 | -72,5 | -3.906.780,64 |
| 2023 10 | 5.385.566,59 | 200,6 | 3.593.727,21 | 32,8 | 1.330.298,38 |
| 2023 9 | 4.055.268,21 | 154,1 | 2.459.175,56 | 22,0 | 730.876,02 |
| 2023 8 | 3.324.392,19 | 14,1 | 411.583,90 | 16,3 | 466.743,19 |
| 2023 7 | 2.857.649,00 | 172,0 | 1.806.969,01 | 61,5 | 1.088.270,23 |
| 2023 6 | 1.769.378,77 | -32,0 | -833.325,33 | -31,8 | -823.338,56 |
| 2023 5 | 2.592.717,33 | 5,5 | 134.922,19 | 105,2 | 1.329.392,57 |
| 2023 4 | 1.263.324,76 | -36,8 | -736.530,94 | -46,2 | -1.085.300,94 |
| 2023 3 | 2.348.625,70 | 10,1 | 214.761,67 | 24,8 | 466.939,73 |
| 2023 2 | 1.881.685,97 | 64,6 | 738.692,78 | 21,9 | 338.204,69 |
| 2023 1 | 1.543.481,28 | 69,2 | 631.235,74 | -42,1 | -1.121.977,81 |