| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.375.493,42 | 97,4 | 1.665.462,68 | -69,7 | -7.756.179,23 |
| 2024 1 | 11.131.672,65 | 779,3 | 9.865.711,59 | 228,6 | 7.744.275,58 |
| 2023 12 | 3.387.397,07 | 179,0 | 2.173.073,92 | 54,7 | 1.197.750,08 |
| 2023 11 | 2.189.646,99 | 54,2 | 769.228,10 | -12,6 | -316.337,60 |
| 2023 10 | 2.505.984,59 | -55,7 | -3.151.286,21 | 90,8 | 1.192.562,34 |
| 2023 9 | 1.313.422,25 | -68,6 | -2.866.382,63 | -34,1 | -678.599,63 |
| 2023 8 | 1.992.021,88 | 8,0 | 146.890,56 | 58,0 | 731.434,03 |
| 2023 7 | 1.260.587,85 | -87,4 | -8.748.310,02 | -78,9 | -4.705.297,93 |
| 2023 6 | 5.965.885,78 | -18,2 | -1.327.640,58 | 60,2 | 2.242.118,62 |
| 2023 5 | 3.723.767,16 | -40,6 | -2.540.275,59 | 11,9 | 394.816,39 |
| 2023 4 | 3.328.950,77 | -49,0 | -3.194.477,13 | 46,8 | 1.061.301,30 |
| 2023 3 | 2.267.649,47 | -27,1 | -842.414,75 | 32,6 | 557.618,73 |
| 2023 2 | 1.710.030,74 | -82,8 | -8.222.324,53 | 35,1 | 444.069,68 |
| 2023 1 | 1.265.961,06 | -74,2 | -3.644.778,53 | 4,3 | 51.637,91 |