| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.618.482,42 | 47,5 | 842.646,42 | -12,1 | -359.054,57 |
| 2024 1 | 2.977.536,99 | 73,7 | 1.263.549,46 | -67,5 | -6.191.515,88 |
| 2023 12 | 9.169.052,87 | 346,7 | 7.116.291,74 | 107,8 | 4.757.252,75 |
| 2023 11 | 4.411.800,12 | -37,8 | -2.677.904,25 | -27,5 | -1.671.868,56 |
| 2023 10 | 6.083.668,68 | 86,9 | 2.828.761,41 | 111,6 | 3.208.142,75 |
| 2023 9 | 2.875.525,93 | 20,9 | 496.250,04 | 3,1 | 86.078,28 |
| 2023 8 | 2.789.447,65 | 61,6 | 1.063.741,21 | 39,8 | 794.035,18 |
| 2023 7 | 1.995.412,47 | 9,0 | 164.115,92 | -53,8 | -2.320.276,90 |
| 2023 6 | 4.315.689,37 | 99,5 | 2.152.061,30 | 45,4 | 1.347.433,76 |
| 2023 5 | 2.968.255,61 | -91,0 | -29.884.486,97 | -5,3 | -165.534,57 |
| 2023 4 | 3.133.790,18 | 11,8 | 329.622,45 | -30,2 | -1.354.739,01 |
| 2023 3 | 4.488.529,19 | -84,2 | -23.930.317,94 | 152,8 | 2.712.693,19 |
| 2023 2 | 1.775.836,00 | -87,6 | -12.500.481,50 | 3,6 | 61.848,47 |
| 2023 1 | 1.713.987,53 | -86,5 | -10.961.727,87 | -16,5 | -338.773,60 |