| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.699.236,44 | 36,6 | 1.258.492,19 | 239,8 | 3.316.183,69 |
| 2024 1 | 1.383.052,75 | -48,7 | -1.313.541,84 | -24,9 | -459.415,68 |
| 2023 12 | 1.842.468,43 | -5,5 | -106.553,93 | -24,6 | -599.562,22 |
| 2023 11 | 2.442.030,65 | 86,0 | 1.129.167,84 | 135,8 | 1.406.518,73 |
| 2023 10 | 1.035.511,92 | -39,7 | -680.323,78 | -49,9 | -1.030.537,86 |
| 2023 9 | 2.066.049,78 | -40,2 | -1.390.270,43 | -54,6 | -2.484.738,70 |
| 2023 8 | 4.550.788,48 | 116,8 | 2.451.604,32 | 99,8 | 2.273.193,31 |
| 2023 7 | 2.277.595,17 | -17,0 | -464.921,49 | -29,7 | -960.029,36 |
| 2023 6 | 3.237.624,53 | 99,6 | 1.615.174,92 | 139,6 | 1.886.211,49 |
| 2023 5 | 1.351.413,04 | -51,8 | -1.450.157,90 | -62,9 | -2.287.458,25 |
| 2023 4 | 3.638.871,29 | 21,3 | 637.820,78 | -4,7 | -180.037,04 |
| 2023 3 | 3.818.908,33 | 60,2 | 1.434.337,60 | 11,0 | 378.164,08 |
| 2023 2 | 3.440.744,25 | 73,0 | 1.451.326,18 | 27,6 | 744.149,66 |
| 2023 1 | 2.696.594,59 | 32,3 | 657.769,78 | 38,4 | 747.572,23 |