| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.678.605,20 | -31,8 | -1.251.176,00 | 31,1 | 635.612,96 |
| 2024 1 | 2.042.992,24 | -25,9 | -714.114,64 | -6,4 | -139.780,19 |
| 2023 12 | 2.182.772,43 | 21,8 | 390.437,68 | -21,9 | -611.343,43 |
| 2023 11 | 2.794.115,86 | 25,5 | 568.177,94 | 56,5 | 1.008.435,24 |
| 2023 10 | 1.785.680,62 | -37,1 | -1.052.104,66 | -22,3 | -510.944,91 |
| 2023 9 | 2.296.625,53 | -27,3 | -860.667,75 | 28,2 | 504.513,70 |
| 2023 8 | 1.792.111,83 | -42,9 | -1.345.636,67 | -53,9 | -2.096.272,18 |
| 2023 7 | 3.888.384,01 | 54,7 | 1.374.836,05 | -2,6 | -105.174,50 |
| 2023 6 | 3.993.558,51 | 82,7 | 1.807.078,30 | 1,2 | 46.497,66 |
| 2023 5 | 3.947.060,85 | 19,2 | 635.309,22 | 41,9 | 1.166.055,51 |
| 2023 4 | 2.781.005,34 | 32,1 | 676.302,23 | -23,4 | -850.808,09 |
| 2023 3 | 3.631.813,43 | 135,1 | 2.087.048,22 | -7,6 | -297.967,77 |
| 2023 2 | 3.929.781,20 | 187,3 | 2.561.951,39 | 42,5 | 1.172.674,32 |
| 2023 1 | 2.757.106,88 | 81,1 | 1.234.757,08 | 53,8 | 964.772,13 |