| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.231.965,28 | -31,2 | -1.463.211,04 | 4,3 | 131.737,98 |
| 2024 1 | 3.100.227,30 | -22,4 | -892.814,40 | -9,5 | -323.731,18 |
| 2023 12 | 3.423.958,48 | -25,3 | -1.159.806,57 | -35,7 | -1.897.175,38 |
| 2023 11 | 5.321.133,86 | -0,9 | -46.223,42 | 48,0 | 1.724.763,66 |
| 2023 10 | 3.596.370,20 | -28,7 | -1.447.695,72 | -26,5 | -1.297.434,03 |
| 2023 9 | 4.893.804,23 | -1,9 | -96.656,96 | 3,2 | 150.445,97 |
| 2023 8 | 4.743.358,26 | 5,7 | 253.766,35 | -27,3 | -1.782.945,06 |
| 2023 7 | 6.526.303,32 | 46,2 | 2.060.916,46 | -10,1 | -730.806,39 |
| 2023 6 | 7.257.109,71 | 37,7 | 1.987.377,15 | 23,6 | 1.384.299,11 |
| 2023 5 | 5.872.810,60 | 12,3 | 643.786,69 | 67,2 | 2.360.365,19 |
| 2023 4 | 3.512.445,41 | -32,0 | -1.654.095,50 | -35,0 | -1.892.643,15 |
| 2023 3 | 5.405.088,56 | 33,6 | 1.359.608,04 | 15,1 | 709.912,24 |
| 2023 2 | 4.695.176,32 | 32,5 | 1.152.504,36 | 17,6 | 702.134,62 |
| 2023 1 | 3.993.041,70 | 47,2 | 1.279.458,58 | -12,9 | -590.723,35 |