| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.695.441,84 | 21,7 | 480.645,47 | 14,5 | 341.626,15 |
| 2024 1 | 2.353.815,69 | 16,0 | 324.152,48 | -11,8 | -313.607,97 |
| 2023 12 | 2.667.423,66 | 80,0 | 1.185.307,10 | 67,1 | 1.071.314,06 |
| 2023 11 | 1.596.109,60 | 6,6 | 99.110,23 | -39,9 | -1.061.486,89 |
| 2023 10 | 2.657.596,49 | 43,7 | 808.015,64 | 14,8 | 341.696,71 |
| 2023 9 | 2.315.899,78 | -43,4 | -1.776.299,06 | 19,1 | 371.420,88 |
| 2023 8 | 1.944.478,90 | -4,6 | -93.292,10 | -12,2 | -269.025,91 |
| 2023 7 | 2.213.504,81 | 1,9 | 41.913,56 | 3,2 | 68.455,86 |
| 2023 6 | 2.145.048,95 | -36,6 | -1.238.407,52 | ||
| 2023 5 | 3.383.456,47 | 126,3 | 1.888.262,66 | ||
| 2023 4 | 1.495.193,81 | -45,4 | -1.240.572,09 | ||
| 2023 3 | 2.735.765,90 | 23,5 | 520.969,53 | ||
| 2023 2 | 2.214.796,37 | 9,1 | 185.133,16 | ||
| 2023 1 | 2.029.663,21 | 36,9 | 547.546,65 | ||