| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.287.320,49 | 125,7 | 1.830.879,51 | 45,8 | 1.032.342,59 |
| 2024 1 | 2.254.977,90 | 99,3 | 1.123.360,57 | -56,6 | -2.941.251,74 |
| 2023 12 | 5.196.229,64 | 246,7 | 3.697.419,24 | 82,5 | 2.349.564,69 |
| 2023 11 | 2.846.664,95 | 13,4 | 335.330,68 | -67,0 | -5.786.556,16 |
| 2023 10 | 8.633.221,11 | 259,1 | 6.228.997,88 | 308,0 | 6.517.124,58 |
| 2023 9 | 2.116.096,53 | -21,4 | -577.075,15 | -64,0 | -3.766.608,76 |
| 2023 8 | 5.882.705,29 | 329,1 | 4.511.639,25 | 244,5 | 4.175.191,74 |
| 2023 7 | 1.707.513,55 | -39,5 | -1.116.476,51 | -50,2 | -1.720.032,28 |
| 2023 6 | 3.427.545,83 | 23,3 | 647.493,29 | ||
| 2023 5 | 2.780.052,54 | 58,9 | 1.030.159,79 | ||
| 2023 4 | 1.749.892,75 | -53,7 | -2.027.906,73 | ||
| 2023 3 | 3.777.799,48 | 159,4 | 2.321.358,50 | ||
| 2023 2 | 1.456.440,98 | 28,7 | 324.823,65 | ||
| 2023 1 | 1.131.617,33 | -24,5 | -367.193,07 | ||