| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.559.866,57 | 54,3 | 1.253.270,12 | 26,1 | 736.644,22 |
| 2024 1 | 2.823.222,35 | 61,5 | 1.074.584,80 | 31,7 | 680.084,59 |
| 2023 12 | 2.143.137,76 | -9,1 | -213.902,32 | -17,0 | -438.657,60 |
| 2023 11 | 2.581.795,36 | -18,7 | -594.757,84 | 6,2 | 151.017,79 |
| 2023 10 | 2.430.777,57 | 10,7 | 234.013,39 | 18,3 | 376.230,31 |
| 2023 9 | 2.054.547,26 | -28,2 | -808.302,50 | -3,4 | -72.358,88 |
| 2023 8 | 2.126.906,14 | 3,9 | 79.220,32 | -55,1 | -2.606.430,15 |
| 2023 7 | 4.733.336,29 | 78,6 | 2.082.646,14 | 66,0 | 1.880.997,01 |
| 2023 6 | 2.852.339,28 | 1,8 | 51.135,28 | ||
| 2023 5 | 2.801.204,00 | 17,6 | 419.181,29 | ||
| 2023 4 | 2.382.022,71 | -14,5 | -403.845,17 | ||
| 2023 3 | 2.785.867,88 | 20,8 | 479.271,43 | ||
| 2023 2 | 2.306.596,45 | 31,9 | 557.958,90 | ||
| 2023 1 | 1.748.637,55 | -25,8 | -608.402,53 | ||