| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.078.434,20 | 30,5 | 719.156,59 | 23,2 | 579.390,57 |
| 2024 1 | 2.499.043,63 | -19,2 | -594.923,06 | -38,0 | -1.534.302,53 |
| 2023 12 | 4.033.346,16 | 48,3 | 1.313.924,48 | 6,5 | 244.352,94 |
| 2023 11 | 3.788.993,22 | 43,5 | 1.149.245,43 | 6,0 | 215.072,20 |
| 2023 10 | 3.573.921,02 | 75,5 | 1.537.834,00 | 41,7 | 1.051.120,13 |
| 2023 9 | 2.522.800,89 | -45,2 | -2.081.587,81 | -28,2 | -989.019,25 |
| 2023 8 | 3.511.820,14 | 32,8 | 866.584,74 | 4,4 | 147.886,58 |
| 2023 7 | 3.363.933,56 | -2,5 | -86.268,24 | -7,3 | -263.186,08 |
| 2023 6 | 3.627.119,64 | 2,3 | 82.162,69 | -51,1 | -3.795.258,45 |
| 2023 5 | 7.422.378,09 | 136,8 | 4.287.918,68 | 46,1 | 2.341.190,73 |
| 2023 4 | 5.081.187,36 | 53,4 | 1.768.204,45 | 20,0 | 845.701,69 |
| 2023 3 | 4.235.485,67 | 105,2 | 2.171.191,44 | 79,5 | 1.876.208,06 |
| 2023 2 | 2.359.277,61 | 45,8 | 740.925,15 | -23,8 | -734.689,08 |
| 2023 1 | 3.093.966,69 | 28,4 | 684.089,12 | 13,8 | 374.545,01 |