| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.405.511,87 | 191,1 | 1.579.058,81 | -11,0 | -297.549,22 |
| 2024 1 | 2.703.061,09 | 560,6 | 2.293.894,70 | 491,1 | 2.245.774,78 |
| 2023 12 | 457.286,31 | 24,3 | 89.255,39 | -48,7 | -434.807,92 |
| 2023 11 | 892.094,23 | -32,9 | -438.216,49 | 63,0 | 344.900,52 |
| 2023 10 | 547.193,71 | 21,4 | 96.358,73 | -76,8 | -1.813.044,58 |
| 2023 9 | 2.360.238,29 | 230,9 | 1.646.853,63 | 92,0 | 1.130.747,20 |
| 2023 8 | 1.229.491,09 | -63,0 | -2.092.611,91 | -37,2 | -727.849,85 |
| 2023 7 | 1.957.340,94 | 241,9 | 1.384.905,16 | 89,4 | 923.624,42 |
| 2023 6 | 1.033.716,52 | 7,3 | 70.112,33 | ||
| 2023 5 | 963.604,19 | 41,6 | 282.883,77 | ||
| 2023 4 | 680.720,42 | -39,2 | -438.048,42 | ||
| 2023 3 | 1.118.768,84 | 35,4 | 292.315,78 | ||
| 2023 2 | 826.453,06 | 102,0 | 417.286,67 | ||
| 2023 1 | 409.166,39 | 11,2 | 41.135,47 | ||