| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.797.737,20 | -52,2 | -3.051.495,61 | -19,7 | -687.752,02 |
| 2024 1 | 3.485.489,22 | -52,3 | -3.827.517,76 | 23,3 | 658.529,87 |
| 2023 12 | 2.826.959,35 | -53,8 | -3.297.398,23 | -21,5 | -772.399,36 |
| 2023 11 | 3.599.358,71 | -60,0 | -5.396.511,95 | -7,0 | -269.317,44 |
| 2023 10 | 3.868.676,15 | -23,0 | -1.155.374,88 | -9,5 | -407.000,65 |
| 2023 9 | 4.275.676,80 | -9,1 | -427.612,35 | 55,3 | 1.523.297,18 |
| 2023 8 | 2.752.379,62 | -47,7 | -2.511.323,84 | -11,0 | -340.094,18 |
| 2023 7 | 3.092.473,80 | -35,9 | -1.728.668,69 | -36,2 | -1.756.292,03 |
| 2023 6 | 4.848.765,83 | -11,0 | -598.861,90 | 0,7 | 35.262,97 |
| 2023 5 | 4.813.502,86 | -1,5 | -71.828,51 | -15,6 | -888.262,17 |
| 2023 4 | 5.701.765,03 | 38,1 | 1.573.889,68 | -0,8 | -45.212,21 |
| 2023 3 | 5.746.977,24 | 48,9 | 1.886.597,86 | -1,8 | -102.255,57 |
| 2023 2 | 5.849.232,81 | 11,5 | 603.002,03 | -20,0 | -1.463.774,17 |
| 2023 1 | 7.313.006,98 | 65,4 | 2.892.600,81 | 19,4 | 1.188.649,40 |