| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.058.680,91 | 62,4 | 2.327.477,26 | 142,0 | 3.554.994,97 |
| 2024 1 | 2.503.685,94 | -30,1 | -1.077.957,33 | -7,6 | -204.366,69 |
| 2023 12 | 2.708.052,63 | -22,0 | -765.682,47 | 30,4 | 631.811,80 |
| 2023 11 | 2.076.240,83 | -22,0 | -584.058,78 | -33,9 | -1.064.028,24 |
| 2023 10 | 3.140.269,07 | 27,7 | 680.758,29 | 20,4 | 531.892,47 |
| 2023 9 | 2.608.376,60 | 32,2 | 634.772,76 | 8,3 | 200.029,42 |
| 2023 8 | 2.408.347,18 | -24,4 | -777.232,90 | -28,8 | -973.970,24 |
| 2023 7 | 3.382.317,42 | 2,2 | 73.061,37 | 4,3 | 140.207,61 |
| 2023 6 | 3.242.109,81 | 84,0 | 1.480.515,75 | ||
| 2023 5 | 1.761.594,06 | 5,0 | 83.166,11 | ||
| 2023 4 | 1.678.427,95 | -14,7 | -288.211,52 | ||
| 2023 3 | 1.966.639,47 | -47,3 | -1.764.564,18 | ||
| 2023 2 | 3.731.203,65 | 4,2 | 149.560,38 | ||
| 2023 1 | 3.581.643,27 | 3,1 | 107.908,17 | ||