| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.510.712,72 | 22,5 | 460.894,55 | 16,0 | 346.098,16 |
| 2024 1 | 2.164.614,56 | -50,3 | -2.192.980,28 | -25,5 | -739.438,18 |
| 2023 12 | 2.904.052,74 | -28,4 | -1.152.510,23 | -13,1 | -439.447,83 |
| 2023 11 | 3.343.500,57 | -59,4 | -4.896.406,06 | -41,6 | -2.380.954,48 |
| 2023 10 | 5.724.455,05 | -33,5 | -2.887.008,09 | 4,2 | 228.145,08 |
| 2023 9 | 5.496.309,97 | 29,9 | 1.266.403,10 | 10,5 | 522.004,77 |
| 2023 8 | 4.974.305,20 | -12,3 | -696.611,44 | 10,8 | 486.292,05 |
| 2023 7 | 4.488.013,15 | -89,0 | -36.286.790,89 | -12,5 | -643.284,43 |
| 2023 6 | 5.131.297,58 | -27,0 | -1.900.205,99 | ||
| 2023 5 | 7.031.503,57 | 201,9 | 4.702.606,91 | ||
| 2023 4 | 2.328.896,66 | -57,2 | -3.106.413,14 | ||
| 2023 3 | 5.435.309,80 | 165,2 | 3.385.491,63 | ||
| 2023 2 | 2.049.818,17 | -53,0 | -2.307.776,67 | ||
| 2023 1 | 4.357.594,84 | 7,4 | 301.031,87 | ||