| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.047.212,79 | 78,9 | 1.344.225,42 | -10,7 | -365.073,78 |
| 2024 1 | 3.412.286,57 | 17,4 | 505.126,20 | -19,1 | -803.931,23 |
| 2023 12 | 4.216.217,80 | 30,3 | 979.733,82 | 62,3 | 1.617.979,02 |
| 2023 11 | 2.598.238,78 | -27,6 | -988.164,87 | -27,9 | -1.007.399,13 |
| 2023 10 | 3.605.637,91 | -28,0 | -1.400.198,70 | -4,6 | -174.291,40 |
| 2023 9 | 3.779.929,31 | 55,5 | 1.349.655,73 | 92,8 | 1.819.150,15 |
| 2023 8 | 1.960.779,16 | -8,9 | -192.499,11 | -0,4 | -7.312,45 |
| 2023 7 | 1.968.091,61 | -33,6 | -994.557,26 | -4,7 | -96.388,83 |
| 2023 6 | 2.064.480,44 | -54,3 | -2.457.108,39 | -60,9 | -3.213.655,20 |
| 2023 5 | 5.278.135,64 | -23,2 | -1.592.667,42 | 123,0 | 2.910.870,17 |
| 2023 4 | 2.367.265,47 | -28,0 | -921.440,21 | 65,0 | 932.832,20 |
| 2023 3 | 1.434.433,27 | -52,4 | -1.576.276,44 | -15,8 | -268.554,10 |
| 2023 2 | 1.702.987,37 | -60,9 | -2.647.159,45 | -41,4 | -1.204.173,00 |
| 2023 1 | 2.907.160,37 | 14,1 | 360.050,70 | -10,2 | -329.323,61 |