| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.996.754,09 | -7,7 | -249.721,31 | 2,4 | 71.495,69 |
| 2024 1 | 2.925.258,40 | 3,7 | 104.773,57 | 50,3 | 978.956,62 |
| 2023 12 | 1.946.301,78 | -42,5 | -1.439.688,77 | -35,4 | -1.066.328,52 |
| 2023 11 | 3.012.630,30 | -7,1 | -231.547,43 | 16,3 | 421.047,13 |
| 2023 10 | 2.591.583,17 | -13,7 | -410.693,81 | 19,3 | 419.018,80 |
| 2023 9 | 2.172.564,37 | -11,0 | -267.928,93 | 40,3 | 624.524,89 |
| 2023 8 | 1.548.039,48 | 28,5 | 343.267,26 | -44,1 | -1.220.331,96 |
| 2023 7 | 2.768.371,44 | 126,5 | 1.545.928,10 | 62,6 | 1.065.431,78 |
| 2023 6 | 1.702.939,66 | -4,4 | -77.533,91 | 1,7 | 27.630,72 |
| 2023 5 | 1.675.308,94 | -45,5 | -1.396.217,73 | -48,0 | -1.543.174,82 |
| 2023 4 | 3.218.483,76 | 7,1 | 213.495,17 | -14,7 | -555.481,13 |
| 2023 3 | 3.773.964,89 | 22,0 | 679.546,35 | 16,3 | 527.489,49 |
| 2023 2 | 3.246.475,40 | -43,6 | -2.506.125,17 | 15,1 | 425.990,57 |
| 2023 1 | 2.820.484,83 | -24,9 | -932.665,03 | -16,7 | -565.505,72 |