| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.183.446,12 | 392,3 | 1.739.952,59 | -38,6 | -1.369.652,36 |
| 2024 1 | 3.553.098,48 | 445,2 | 2.901.374,68 | -5,2 | -193.739,35 |
| 2023 12 | 3.746.837,83 | 14,3 | 468.028,51 | -13,1 | -562.946,98 |
| 2023 11 | 4.309.784,81 | -14,1 | -706.121,71 | -3,1 | -137.874,39 |
| 2023 10 | 4.447.659,20 | -35,5 | -2.442.085,15 | 43,0 | 1.336.376,19 |
| 2023 9 | 3.111.283,01 | -54,5 | -3.731.594,68 | -41,9 | -2.246.176,55 |
| 2023 8 | 5.357.459,56 | -32,8 | -2.615.190,97 | -35,5 | -2.950.762,87 |
| 2023 7 | 8.308.222,43 | 118,0 | 4.497.376,41 | 2.750,4 | 8.016.742,10 |
| 2023 6 | 291.480,33 | -93,3 | -4.069.599,31 | -57,6 | -395.850,86 |
| 2023 5 | 687.331,19 | -80,2 | -2.777.184,79 | -24,8 | -227.052,53 |
| 2023 4 | 914.383,72 | -37,5 | -548.087,73 | -43,6 | -707.386,13 |
| 2023 3 | 1.621.769,85 | 26,4 | 338.349,70 | 265,7 | 1.178.276,32 |
| 2023 2 | 443.493,53 | -67,7 | -930.963,12 | -32,0 | -208.230,27 |
| 2023 1 | 651.723,80 | -82,3 | -3.025.408,22 | -80,1 | -2.627.085,52 |