| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.190.762,27 | 43,0 | 658.319,78 | 18,1 | 335.383,92 |
| 2024 1 | 1.855.378,35 | 4,2 | 74.017,89 | -33,9 | -952.861,37 |
| 2023 12 | 2.808.239,72 | -36,1 | -1.583.273,91 | -23,6 | -869.483,61 |
| 2023 11 | 3.677.723,33 | 58,5 | 1.357.002,95 | 39,9 | 1.048.234,48 |
| 2023 10 | 2.629.488,85 | 7,6 | 185.059,13 | 24,9 | 524.792,94 |
| 2023 9 | 2.104.695,91 | 4,1 | 82.581,41 | 3,1 | 63.939,93 |
| 2023 8 | 2.040.755,98 | 10,4 | 192.846,81 | 35,0 | 528.524,71 |
| 2023 7 | 1.512.231,27 | -52,2 | -1.652.147,81 | -45,1 | -1.240.561,02 |
| 2023 6 | 2.752.792,29 | 40,6 | 795.040,09 | ||
| 2023 5 | 1.957.752,20 | 11,7 | 204.293,17 | ||
| 2023 4 | 1.753.459,03 | -49,9 | -1.748.095,75 | ||
| 2023 3 | 3.501.554,78 | 128,5 | 1.969.112,29 | ||
| 2023 2 | 1.532.442,49 | -14,0 | -248.917,97 | ||
| 2023 1 | 1.781.360,46 | -59,4 | -2.610.153,17 | ||