| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.629.692,60 | 40,9 | 762.678,70 | 24,8 | 522.515,95 |
| 2024 1 | 2.107.176,65 | 2,7 | 54.765,21 | 51,2 | 713.463,70 |
| 2023 12 | 1.393.712,95 | -15,6 | -258.337,77 | -19,4 | -335.298,17 |
| 2023 11 | 1.729.011,12 | -15,2 | -310.528,99 | -43,8 | -1.345.591,43 |
| 2023 10 | 3.074.602,55 | 95,6 | 1.502.609,75 | 78,5 | 1.352.517,87 |
| 2023 9 | 1.722.084,68 | -31,7 | -798.502,58 | 11,9 | 183.449,45 |
| 2023 8 | 1.538.635,23 | -19,6 | -375.325,96 | -25,5 | -527.178,01 |
| 2023 7 | 2.065.813,24 | 27,4 | 444.799,81 | 19,0 | 329.228,05 |
| 2023 6 | 1.736.585,19 | -37,1 | -1.025.382,07 | ||
| 2023 5 | 2.761.967,26 | 73,6 | 1.170.810,78 | ||
| 2023 4 | 1.591.156,48 | -2,3 | -36.867,62 | ||
| 2023 3 | 1.628.024,10 | -12,8 | -238.989,80 | ||
| 2023 2 | 1.867.013,90 | -9,0 | -185.397,54 | ||
| 2023 1 | 2.052.411,44 | 24,2 | 400.360,72 | ||