| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.113.458,86 | 18,1 | 324.333,80 | 131,9 | 1.202.179,50 |
| 2024 1 | 911.279,36 | -81,0 | -3.878.290,06 | -55,9 | -1.155.098,26 |
| 2023 12 | 2.066.377,62 | 174,0 | 1.312.322,06 | 6,1 | 119.596,11 |
| 2023 11 | 1.946.781,51 | 20,3 | 328.289,72 | -59,5 | -2.858.604,87 |
| 2023 10 | 4.805.386,38 | 201,7 | 3.212.769,57 | 5,2 | 236.761,40 |
| 2023 9 | 4.568.624,98 | 835,5 | 4.080.282,60 | 100,6 | 2.290.614,62 |
| 2023 8 | 2.278.010,36 | 37,0 | 614.733,43 | -14,8 | -395.196,15 |
| 2023 7 | 2.673.206,51 | -55,4 | -3.314.873,49 | -13,8 | -429.456,54 |
| 2023 6 | 3.102.663,05 | 32,5 | 760.475,21 | -56,2 | -3.986.795,45 |
| 2023 5 | 7.089.458,50 | 182,2 | 4.577.468,42 | 47,6 | 2.286.591,03 |
| 2023 4 | 4.802.867,47 | 70,7 | 1.988.601,69 | 61,7 | 1.832.708,21 |
| 2023 3 | 2.970.159,26 | 135,9 | 1.711.158,34 | 66,0 | 1.181.034,20 |
| 2023 2 | 1.789.125,06 | 1,3 | 23.058,46 | -62,7 | -3.000.444,36 |
| 2023 1 | 4.789.569,42 | 279,3 | 3.526.914,31 | 535,2 | 4.035.513,86 |