| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.283.960,90 | 187,8 | 1.490.238,96 | -45,2 | -1.884.731,16 |
| 2024 1 | 4.168.692,06 | 284,9 | 3.085.523,07 | 154,3 | 2.529.264,47 |
| 2023 12 | 1.639.427,59 | 220.092,4 | 1.640.172,81 | -42,1 | -1.191.769,99 |
| 2023 11 | 2.831.197,58 | 483,0 | 2.345.563,41 | 44,7 | 874.587,47 |
| 2023 10 | 1.956.610,11 | 9.800,1 | 1.936.846,50 | 236,2 | 1.374.697,13 |
| 2023 9 | 581.912,98 | 18.776,2 | 578.830,20 | -51,4 | -616.412,07 |
| 2023 8 | 1.198.325,05 | 21.080,0 | 1.192.667,23 | 50,5 | 401.924,35 |
| 2023 7 | 796.400,70 | 1.879,7 | 756.172,01 | -48,0 | -733.807,10 |
| 2023 6 | 1.530.207,80 | -19,4 | -368.015,61 | ||
| 2023 5 | 1.898.223,41 | 167,2 | 1.187.872,68 | ||
| 2023 4 | 710.350,73 | 6,6 | 43.745,81 | ||
| 2023 3 | 666.604,92 | -16,0 | -127.117,02 | ||
| 2023 2 | 793.721,94 | -26,7 | -289.447,05 | ||
| 2023 1 | 1.083.168,99 | 145.448,9 | 1.083.914,21 | ||