| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.717.727,59 | 21,5 | 481.057,81 | -7,2 | -210.729,30 |
| 2024 1 | 2.928.456,89 | 148,0 | 1.747.799,07 | 46,7 | 932.732,05 |
| 2023 12 | 1.995.724,84 | -24,7 | -653.098,37 | -58,3 | -2.788.881,49 |
| 2023 11 | 4.784.606,33 | 50,6 | 1.606.816,55 | 62,8 | 1.844.956,70 |
| 2023 10 | 2.939.649,63 | -30,8 | -1.309.260,97 | -21,0 | -780.894,25 |
| 2023 9 | 3.720.543,88 | 34,8 | 959.523,86 | 21,7 | 662.557,35 |
| 2023 8 | 3.057.986,53 | 35,5 | 800.990,08 | -15,2 | -546.736,80 |
| 2023 7 | 3.604.723,33 | 1,2 | 42.339,50 | 26,0 | 743.438,45 |
| 2023 6 | 2.861.284,88 | 95,5 | 1.397.994,68 | ||
| 2023 5 | 1.463.290,20 | -66,4 | -2.896.370,69 | ||
| 2023 4 | 4.359.660,89 | 107,2 | 2.255.743,86 | ||
| 2023 3 | 2.103.917,03 | -5,9 | -132.752,75 | ||
| 2023 2 | 2.236.669,78 | 89,4 | 1.056.011,96 | ||
| 2023 1 | 1.180.657,82 | -55,4 | -1.468.165,39 | ||