| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.735.063,28 | 55,6 | 976.858,87 | 18,0 | 416.824,90 |
| 2024 1 | 2.318.238,38 | 6,1 | 132.419,59 | -12,4 | -327.854,34 |
| 2023 12 | 2.646.092,72 | 32,1 | 643.461,33 | 6,0 | 148.934,98 |
| 2023 11 | 2.497.157,74 | -6,3 | -169.020,07 | 6,0 | 140.620,71 |
| 2023 10 | 2.356.537,03 | -34,5 | -1.242.465,69 | -15,3 | -426.612,26 |
| 2023 9 | 2.783.149,29 | 6,4 | 168.268,05 | 36,4 | 742.253,91 |
| 2023 8 | 2.040.895,38 | -14,7 | -351.944,90 | 34,4 | 522.291,53 |
| 2023 7 | 1.518.603,85 | 1,8 | 26.626,64 | -23,1 | -457.252,57 |
| 2023 6 | 1.975.856,42 | 45,0 | 613.434,62 | 77,7 | 864.200,15 |
| 2023 5 | 1.111.656,27 | -51,0 | -1.157.658,80 | -26,6 | -403.055,51 |
| 2023 4 | 1.514.711,78 | 7,3 | 103.497,04 | -33,8 | -772.209,73 |
| 2023 3 | 2.286.921,51 | 79,4 | 1.011.858,01 | 30,1 | 528.717,10 |
| 2023 2 | 1.758.204,41 | -20,1 | -443.174,12 | -19,6 | -427.614,38 |
| 2023 1 | 2.185.818,79 | -18,1 | -482.643,15 | 9,2 | 183.187,40 |