| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.434.311,37 | 68,7 | 991.464,84 | 141,4 | 1.425.882,81 |
| 2024 1 | 1.008.428,56 | -13,2 | -153.318,70 | -38,1 | -620.000,21 |
| 2023 12 | 1.628.428,77 | 42,6 | 486.540,33 | -11,8 | -218.230,71 |
| 2023 11 | 1.846.659,48 | 7,0 | 120.388,58 | 17,5 | 274.715,17 |
| 2023 10 | 1.571.944,31 | 39,3 | 443.586,95 | -78,2 | -5.639.999,41 |
| 2023 9 | 7.211.943,72 | 522,2 | 6.052.804,53 | 321,4 | 5.500.597,87 |
| 2023 8 | 1.711.345,85 | -6,3 | -114.563,01 | -11,7 | -227.406,63 |
| 2023 7 | 1.938.752,48 | -48,6 | -1.829.662,62 | 0,1 | 2.038,88 |
| 2023 6 | 1.936.713,60 | -20,2 | -490.578,16 | ||
| 2023 5 | 2.427.291,76 | 96,3 | 1.190.538,82 | ||
| 2023 4 | 1.236.752,94 | -57,8 | -1.691.569,03 | ||
| 2023 3 | 2.928.321,97 | 103,0 | 1.485.475,44 | ||
| 2023 2 | 1.442.846,53 | 24,2 | 281.099,27 | ||
| 2023 1 | 1.161.747,26 | 1,7 | 19.858,82 | ||