| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.672.672,69 | 122,0 | 1.468.470,69 | 62,4 | 1.026.845,48 |
| 2024 1 | 1.645.827,21 | 133,4 | 940.613,95 | 241,6 | 1.164.038,99 |
| 2023 12 | 481.788,22 | -78,1 | -1.719.835,14 | -91,8 | -5.417.086,41 |
| 2023 11 | 5.898.874,63 | 375,2 | 4.657.616,15 | 93,4 | 2.848.196,93 |
| 2023 10 | 3.050.677,70 | 4.168,5 | 2.979.207,43 | 95,5 | 1.490.509,46 |
| 2023 9 | 1.560.168,24 | -75,1 | -4.706.018,08 | -51,7 | -1.670.025,39 |
| 2023 8 | 3.230.193,63 | 151,3 | 1.944.832,29 | -39,8 | -2.138.137,97 |
| 2023 7 | 5.368.331,60 | -50,1 | -5.388.077,01 | 82,0 | 2.418.518,05 |
| 2023 6 | 2.949.813,55 | 235,8 | 2.071.432,65 | -14,6 | -504.431,82 |
| 2023 5 | 3.454.245,37 | -38,9 | -2.202.655,41 | -55,0 | -4.222.840,11 |
| 2023 4 | 7.677.085,48 | 2.052,2 | 7.320.370,97 | 27,1 | 1.637.695,93 |
| 2023 3 | 6.039.389,55 | 294,0 | 4.506.676,57 | 401,5 | 4.835.187,55 |
| 2023 2 | 1.204.202,00 | -37,0 | -708.161,89 | 70,8 | 498.988,74 |
| 2023 1 | 705.213,26 | -55,3 | -871.969,49 | -68,0 | -1.496.410,10 |