| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.052.118,01 | 49,2 | 676.257,21 | -15,3 | -371.954,69 |
| 2024 1 | 2.424.072,70 | 106,0 | 1.247.241,35 | 99,1 | 1.206.755,35 |
| 2023 12 | 1.217.317,35 | -36,7 | -704.850,75 | -41,7 | -869.387,47 |
| 2023 11 | 2.086.704,82 | 46,5 | 662.683,18 | -23,6 | -642.818,62 |
| 2023 10 | 2.729.523,44 | 100,0 | 1.364.580,43 | 32,8 | 674.544,63 |
| 2023 9 | 2.054.978,81 | -60,6 | -3.162.430,11 | -21,8 | -572.866,70 |
| 2023 8 | 2.627.845,51 | 17,3 | 387.028,82 | -0,9 | -23.971,03 |
| 2023 7 | 2.651.816,54 | 138,5 | 1.540.044,15 | -26,6 | -960.493,98 |
| 2023 6 | 3.612.310,52 | 55,9 | 1.295.387,23 | ||
| 2023 5 | 2.316.923,29 | 63,0 | 895.638,80 | ||
| 2023 4 | 1.421.284,49 | 3,2 | 43.660,47 | ||
| 2023 3 | 1.377.624,02 | 0,1 | 1.763,22 | ||
| 2023 2 | 1.375.860,80 | 16,9 | 199.029,45 | ||
| 2023 1 | 1.176.831,35 | -38,8 | -745.336,75 | ||