| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.952.841,59 | 21,3 | 517.809,91 | 16,3 | 413.823,88 |
| 2024 1 | 2.539.017,71 | 107,1 | 1.313.005,03 | 39,6 | 719.594,89 |
| 2023 12 | 1.819.422,82 | -5,0 | -94.891,93 | -39,4 | -1.180.603,40 |
| 2023 11 | 3.000.026,22 | 35,1 | 779.349,31 | -5,7 | -181.637,55 |
| 2023 10 | 3.181.663,77 | 2,2 | 69.049,77 | 4,0 | 121.533,36 |
| 2023 9 | 3.060.130,41 | -32,4 | -1.466.696,46 | -15,9 | -579.389,49 |
| 2023 8 | 3.639.519,90 | 238,8 | 2.565.229,76 | 35,6 | 955.808,35 |
| 2023 7 | 2.683.711,55 | 66,8 | 1.075.146,99 | 60,8 | 1.014.196,77 |
| 2023 6 | 1.669.514,78 | 21,1 | 290.803,00 | 17,5 | 248.150,04 |
| 2023 5 | 1.421.364,74 | -16,7 | -285.478,64 | -37,2 | -840.246,50 |
| 2023 4 | 2.261.611,24 | -80,7 | -9.457.784,07 | 7,7 | 161.276,38 |
| 2023 3 | 2.100.334,86 | 43,2 | 633.497,02 | -13,8 | -334.696,82 |
| 2023 2 | 2.435.031,68 | 64,1 | 951.117,25 | 98,6 | 1.209.019,00 |
| 2023 1 | 1.226.012,68 | -14,3 | -204.249,53 | -36,0 | -688.302,07 |