| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.309.079,42 | 28,6 | 514.123,23 | 20,1 | 386.444,18 |
| 2024 1 | 1.922.635,24 | -7,8 | -162.972,54 | 182,0 | 1.240.913,23 |
| 2023 12 | 681.722,01 | -42,6 | -506.125,81 | -72,0 | -1.752.720,25 |
| 2023 11 | 2.434.442,26 | 79,9 | 1.081.166,30 | 90,2 | 1.154.304,39 |
| 2023 10 | 1.280.137,87 | 1,0 | 13.109,22 | 7,4 | 87.607,47 |
| 2023 9 | 1.192.530,40 | 9,6 | 104.168,56 | 53,2 | 413.977,73 |
| 2023 8 | 778.552,67 | 5,3 | 39.010,19 | -71,8 | -1.985.036,41 |
| 2023 7 | 2.763.589,08 | 53,8 | 966.100,87 | 71,8 | 1.154.887,38 |
| 2023 6 | 1.608.701,70 | -17,9 | -351.753,26 | -4,6 | -76.923,94 |
| 2023 5 | 1.685.625,64 | 72,6 | 708.755,96 | 75,9 | 727.115,03 |
| 2023 4 | 958.510,61 | 11,3 | 96.937,51 | -53,6 | -1.106.497,11 |
| 2023 3 | 2.065.007,72 | 129,6 | 1.165.543,73 | 15,1 | 270.051,53 |
| 2023 2 | 1.794.956,19 | 20,1 | 300.410,19 | -13,9 | -290.651,59 |
| 2023 1 | 2.085.607,78 | 137,8 | 1.208.367,04 | 75,6 | 897.759,96 |