| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.257.268,18 | 146,2 | 2.528.205,20 | -12,7 | -617.559,48 |
| 2024 1 | 4.874.827,66 | 71,2 | 2.026.767,29 | 69,9 | 2.005.352,71 |
| 2023 12 | 2.869.474,95 | 107,9 | 1.489.493,80 | -32,6 | -1.388.636,09 |
| 2023 11 | 4.258.111,04 | 71,0 | 1.768.624,13 | 21,1 | 741.720,33 |
| 2023 10 | 3.516.390,71 | 56,5 | 1.269.724,31 | 10,0 | 320.255,98 |
| 2023 9 | 3.196.134,73 | 56,6 | 1.155.441,39 | 44,1 | 978.078,12 |
| 2023 8 | 2.218.056,61 | 11,4 | 226.314,08 | 4,0 | 84.677,79 |
| 2023 7 | 2.133.378,82 | -3,2 | -70.789,19 | -25,7 | -739.110,85 |
| 2023 6 | 2.872.489,67 | -12,8 | -419.754,17 | -22,1 | -816.462,42 |
| 2023 5 | 3.688.952,09 | 9,7 | 326.183,64 | 101,2 | 1.855.229,24 |
| 2023 4 | 1.833.722,85 | -51,0 | -1.908.319,99 | -32,2 | -871.210,87 |
| 2023 3 | 2.704.933,72 | -9,3 | -277.373,50 | 56,4 | 975.870,74 |
| 2023 2 | 1.729.062,98 | -41,3 | -1.217.090,31 | -39,3 | -1.118.997,39 |
| 2023 1 | 2.848.060,37 | -40,0 | -1.897.265,82 | 106,4 | 1.468.079,22 |