| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.443.519,14 | 15,8 | 196.859,55 | 7,0 | 93.858,35 |
| 2024 1 | 1.349.660,79 | 46,9 | 431.071,57 | -8,5 | -125.585,05 |
| 2023 12 | 1.475.245,84 | -16,2 | -284.097,07 | -64,4 | -2.671.598,99 |
| 2023 11 | 4.146.844,83 | 87,5 | 1.935.428,99 | 47,0 | 1.326.306,20 |
| 2023 10 | 2.820.538,63 | 184,9 | 1.830.675,84 | 59,0 | 1.046.974,33 |
| 2023 9 | 1.773.564,30 | 6,2 | 102.816,06 | -64,2 | -3.183.496,89 |
| 2023 8 | 4.957.061,19 | -78,1 | -17.632.871,54 | 46,6 | 1.574.767,66 |
| 2023 7 | 3.382.293,53 | -80,5 | -13.982.638,91 | 262,7 | 2.449.631,57 |
| 2023 6 | 932.661,96 | 19,1 | 149.712,23 | ||
| 2023 5 | 782.949,73 | 106,9 | 404.497,93 | ||
| 2023 4 | 378.451,80 | -63,7 | -663.389,48 | ||
| 2023 3 | 1.041.841,28 | -16,4 | -204.818,31 | ||
| 2023 2 | 1.246.659,59 | 35,7 | 328.070,37 | ||
| 2023 1 | 918.589,22 | -47,8 | -840.753,69 | ||