| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.813.824,73 | 105,8 | 1.446.715,41 | -65,6 | -5.360.350,23 |
| 2024 1 | 8.174.174,96 | 312,3 | 6.191.698,23 | 484,3 | 6.775.237,07 |
| 2023 12 | 1.398.937,89 | 8,0 | 103.240,65 | -76,9 | -4.654.584,78 |
| 2023 11 | 6.053.522,67 | 138,5 | 3.515.501,89 | 90,9 | 2.883.155,55 |
| 2023 10 | 3.170.367,12 | 4,6 | 139.050,36 | -33,1 | -1.569.405,73 |
| 2023 9 | 4.739.772,85 | 155,3 | 2.882.951,00 | -18,9 | -1.104.124,13 |
| 2023 8 | 5.843.896,98 | 206,3 | 3.935.855,35 | -2,3 | -136.853,66 |
| 2023 7 | 5.980.750,64 | 263,1 | 4.333.376,78 | 256,2 | 4.301.464,75 |
| 2023 6 | 1.679.285,89 | -44,5 | -1.347.799,78 | ||
| 2023 5 | 3.027.085,67 | 39,9 | 863.128,70 | ||
| 2023 4 | 2.163.956,97 | -32,3 | -1.033.256,13 | ||
| 2023 3 | 3.197.213,10 | 133,9 | 1.830.103,78 | ||
| 2023 2 | 1.367.109,32 | -31,0 | -615.367,41 | ||
| 2023 1 | 1.982.476,73 | 53,0 | 686.779,49 | ||