| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.002.659,60 | 137,1 | 1.736.117,30 | 17,5 | 447.482,22 |
| 2024 1 | 2.555.177,38 | 103,7 | 1.300.573,68 | -5,6 | -151.718,55 |
| 2023 12 | 2.706.895,93 | 140,9 | 1.583.077,63 | 287,3 | 2.007.932,22 |
| 2023 11 | 698.963,71 | -54,3 | -829.109,01 | 29,2 | 158.130,99 |
| 2023 10 | 540.832,72 | -80,6 | -2.240.900,20 | -50,3 | -546.584,13 |
| 2023 9 | 1.087.416,85 | -21,0 | -289.485,65 | -20,0 | -272.047,83 |
| 2023 8 | 1.359.464,68 | -12,4 | -192.200,10 | -42,7 | -1.014.502,44 |
| 2023 7 | 2.373.967,12 | 97,7 | 1.173.267,51 | 162,7 | 1.470.195,91 |
| 2023 6 | 903.771,21 | 37,9 | 248.413,32 | ||
| 2023 5 | 655.357,89 | -74,3 | -1.896.970,98 | ||
| 2023 4 | 2.552.328,87 | 62,1 | 978.211,41 | ||
| 2023 3 | 1.574.117,46 | 24,3 | 307.575,16 | ||
| 2023 2 | 1.266.542,30 | 1,0 | 11.938,60 | ||
| 2023 1 | 1.254.603,70 | 11,6 | 130.785,40 | ||