| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.093.533,13 | 43,7 | 637.047,02 | 15,8 | 285.426,85 |
| 2024 1 | 1.808.106,28 | -20,9 | -478.645,43 | -3,9 | -72.684,52 |
| 2023 12 | 1.880.790,80 | 35,4 | 491.544,45 | -35,5 | -1.036.811,96 |
| 2023 11 | 2.917.602,76 | 72,0 | 1.221.261,28 | 83,3 | 1.325.979,73 |
| 2023 10 | 1.591.623,03 | -4,6 | -76.240,44 | -27,2 | -593.544,00 |
| 2023 9 | 2.185.167,03 | -8,8 | -210.735,08 | -6,7 | -157.442,12 |
| 2023 8 | 2.342.609,15 | 2,0 | 45.528,17 | 84,4 | 1.071.989,45 |
| 2023 7 | 1.270.619,70 | -56,5 | -1.647.452,18 | -49,5 | -1.243.099,67 |
| 2023 6 | 2.513.719,37 | 32,2 | 612.080,24 | 11,9 | 268.032,98 |
| 2023 5 | 2.245.686,39 | 35,2 | 584.582,62 | 11,9 | 239.158,06 |
| 2023 4 | 2.006.528,33 | 43,7 | 609.676,09 | -2,8 | -58.232,31 |
| 2023 3 | 2.064.760,64 | 54,4 | 727.227,98 | 41,8 | 608.274,53 |
| 2023 2 | 1.456.486,11 | 78,7 | 641.260,40 | -36,3 | -830.265,60 |
| 2023 1 | 2.286.751,71 | 134,0 | 1.309.375,78 | 64,6 | 897.505,36 |