| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.744.902,25 | 69,3 | 714.039,02 | -72,5 | -4.596.808,48 |
| 2024 1 | 6.341.710,73 | 329,1 | 4.863.622,88 | 101,9 | 3.200.209,54 |
| 2023 12 | 3.141.501,19 | 135,0 | 1.804.873,15 | 5,7 | 170.145,13 |
| 2023 11 | 2.971.356,06 | 58,3 | 1.094.057,73 | -36,1 | -1.674.935,67 |
| 2023 10 | 4.646.291,73 | 165,7 | 2.897.627,84 | 1,2 | 56.716,18 |
| 2023 9 | 4.589.575,55 | 133,8 | 2.626.494,53 | 65,8 | 1.821.709,54 |
| 2023 8 | 2.767.866,01 | 26,2 | 573.869,83 | -23,4 | -843.870,78 |
| 2023 7 | 3.611.736,79 | 80,2 | 1.607.075,91 | 54,4 | 1.272.052,45 |
| 2023 6 | 2.339.684,34 | -16,5 | -461.335,48 | ||
| 2023 5 | 2.801.019,82 | 85,5 | 1.290.674,58 | ||
| 2023 4 | 1.510.345,24 | -32,0 | -711.747,13 | ||
| 2023 3 | 2.222.092,37 | 115,6 | 1.191.229,14 | ||
| 2023 2 | 1.030.863,23 | -30,3 | -447.224,62 | ||
| 2023 1 | 1.478.087,85 | 10,6 | 141.459,81 | ||