| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.372.034,27 | 21,9 | 425.962,52 | -17,9 | -517.326,06 |
| 2024 1 | 2.889.360,33 | -74,0 | -8.203.611,44 | -24,5 | -939.037,87 |
| 2023 12 | 3.828.398,20 | 40,6 | 1.104.835,19 | 5,0 | 183.072,04 |
| 2023 11 | 3.645.326,16 | 11,1 | 365.187,19 | -4,8 | -185.594,21 |
| 2023 10 | 3.830.920,37 | -8,9 | -374.122,03 | 53,6 | 1.336.383,84 |
| 2023 9 | 2.494.536,53 | -28,7 | -1.004.175,77 | 107,3 | 1.291.436,12 |
| 2023 8 | 1.203.100,41 | -42,1 | -875.123,95 | -16,2 | -231.834,86 |
| 2023 7 | 1.434.935,27 | 10,8 | 139.708,32 | 35,5 | 375.941,51 |
| 2023 6 | 1.058.993,76 | -49,8 | -1.052.095,98 | -62,3 | -1.751.836,93 |
| 2023 5 | 2.810.830,69 | 131,9 | 1.598.564,67 | 1,5 | 41.557,96 |
| 2023 4 | 2.769.272,73 | 136,5 | 1.598.127,70 | 0,0 | 206,81 |
| 2023 3 | 2.769.065,92 | 47,7 | 894.283,27 | 42,3 | 822.994,17 |
| 2023 2 | 1.946.071,75 | 91,3 | 928.931,51 | -82,5 | -9.146.900,02 |
| 2023 1 | 11.092.971,77 | 19,4 | 1.803.436,19 | 307,3 | 8.369.408,76 |