| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.169.942,15 | 4,6 | 96.020,72 | -46,4 | -1.878.117,39 |
| 2024 1 | 4.048.059,54 | 72,6 | 1.702.729,10 | 45,6 | 1.267.860,89 |
| 2023 12 | 2.780.198,65 | 118,4 | 1.506.932,26 | 73,4 | 1.177.103,90 |
| 2023 11 | 1.603.094,75 | -8,7 | -152.565,91 | -38,1 | -984.950,70 |
| 2023 10 | 2.588.045,45 | -6,4 | -176.307,74 | -45,6 | -2.167.604,14 |
| 2023 9 | 4.755.649,59 | 142,9 | 2.797.414,17 | 171,2 | 3.001.949,25 |
| 2023 8 | 1.753.700,34 | -37,0 | -1.031.454,04 | -32,0 | -826.529,15 |
| 2023 7 | 2.580.229,49 | 18,6 | 405.354,94 | 19,5 | 420.962,53 |
| 2023 6 | 2.159.266,96 | -41,7 | -1.544.948,01 | -23,9 | -679.462,38 |
| 2023 5 | 2.838.729,34 | 68,2 | 1.151.253,62 | 75,7 | 1.222.968,84 |
| 2023 4 | 1.615.760,50 | -68,3 | -3.473.921,68 | -32,4 | -773.855,47 |
| 2023 3 | 2.389.615,97 | 59,4 | 890.756,57 | 15,2 | 315.694,54 |
| 2023 2 | 2.073.921,43 | 81,3 | 930.129,06 | -11,6 | -271.409,01 |
| 2023 1 | 2.345.330,44 | 37,5 | 640.128,43 | 84,2 | 1.072.064,05 |