| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.469.853,45 | 241,7 | 1.747.056,84 | -31,9 | -1.158.155,98 |
| 2024 1 | 3.628.009,43 | 606,4 | 3.114.430,67 | 335,4 | 2.794.741,84 |
| 2023 12 | 833.267,59 | 51,7 | 283.980,70 | -45,2 | -687.600,24 |
| 2023 11 | 1.520.867,83 | 14,7 | 194.306,37 | 7,7 | 108.283,58 |
| 2023 10 | 1.412.584,25 | 65,6 | 559.660,44 | -85,4 | -8.258.337,41 |
| 2023 9 | 9.670.921,66 | 999,0 | 8.790.958,85 | 1.432,5 | 9.039.880,73 |
| 2023 8 | 631.040,93 | -32,3 | -301.530,23 | -29,2 | -260.526,44 |
| 2023 7 | 891.567,37 | -84,4 | -4.839.273,12 | 43,6 | 270.874,63 |
| 2023 6 | 620.692,74 | 59,5 | 231.527,56 | -14,6 | -106.156,14 |
| 2023 5 | 726.848,88 | 15,0 | 94.537,11 | 40,5 | 209.521,43 |
| 2023 4 | 517.327,45 | 40,7 | 149.526,24 | 72,1 | 216.802,02 |
| 2023 3 | 300.525,43 | 42,4 | 89.428,59 | -58,4 | -422.271,18 |
| 2023 2 | 722.796,61 | 155,8 | 440.282,67 | 40,7 | 209.217,85 |
| 2023 1 | 513.578,76 | 131,6 | 291.843,87 | -6,5 | -35.708,13 |