| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.653.116,29 | 77,7 | 1.597.668,13 | 41,3 | 1.068.177,65 |
| 2024 1 | 2.584.938,64 | 69,5 | 1.060.166,12 | -12,2 | -357.445,92 |
| 2023 12 | 2.942.384,56 | 12,0 | 314.561,27 | 23,7 | 563.727,78 |
| 2023 11 | 2.378.656,78 | 35,0 | 616.613,93 | 54,3 | 837.340,81 |
| 2023 10 | 1.541.315,97 | -69,7 | -3.544.859,79 | -9,2 | -156.425,43 |
| 2023 9 | 1.697.741,40 | -55,7 | -2.137.239,40 | -11,1 | -211.770,03 |
| 2023 8 | 1.909.511,43 | -46,1 | -1.630.302,67 | 25,5 | 388.217,41 |
| 2023 7 | 1.521.294,02 | -26,6 | -551.930,19 | -55,7 | -1.912.318,23 |
| 2023 6 | 3.433.612,25 | 117,6 | 1.855.362,58 | ||
| 2023 5 | 1.578.249,67 | -58,8 | -2.248.472,96 | ||
| 2023 4 | 3.826.722,63 | -44,2 | -3.035.809,92 | ||
| 2023 3 | 6.862.532,55 | 233,9 | 4.807.084,39 | ||
| 2023 2 | 2.055.448,16 | 34,8 | 530.675,64 | ||
| 2023 1 | 1.524.772,52 | -42,0 | -1.103.050,77 | ||