| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.617.492,21 | 57,1 | 1.314.180,97 | -25,9 | -1.262.014,94 |
| 2024 1 | 4.879.507,15 | 171,2 | 3.080.293,11 | 101,6 | 2.458.468,94 |
| 2023 12 | 2.421.038,21 | -30,5 | -1.062.706,43 | -57,6 | -3.284.950,90 |
| 2023 11 | 5.705.989,11 | 56,7 | 2.064.088,71 | 24,7 | 1.131.126,21 |
| 2023 10 | 4.574.862,90 | 24,8 | 908.710,22 | 74,0 | 1.945.096,03 |
| 2023 9 | 2.629.766,87 | -49,5 | -2.580.389,12 | 3,2 | 80.712,83 |
| 2023 8 | 2.549.054,04 | -41,3 | -1.795.741,59 | 24,6 | 503.338,62 |
| 2023 7 | 2.045.715,42 | -19,9 | -509.649,23 | -35,6 | -1.131.294,11 |
| 2023 6 | 3.177.009,53 | 16,2 | 441.719,48 | ||
| 2023 5 | 2.735.290,05 | 82,0 | 1.232.085,24 | ||
| 2023 4 | 1.503.204,81 | -49,0 | -1.446.857,27 | ||
| 2023 3 | 2.950.062,08 | 28,1 | 646.750,84 | ||
| 2023 2 | 2.303.311,24 | 28,0 | 504.097,20 | ||
| 2023 1 | 1.799.214,04 | -48,4 | -1.684.530,60 | ||